Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Requests to support a tier validation process.
Fuzzy search with the PostgreSQL trigram extension
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Export BoM Structure to Excel .XLSX
Demand Driven Material Requirements Planning
Allows to force the invoice status of the sales order to Invoiced
Allows to create demand estimates.
Adds the option to print Journal Entries
Allows to return to draft a confirmed or cancelled MO.
Allows to define a specific destination location on each PO line