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.
Helpdesk
Extends the functionality of Purchase Orders to support a tier validation process.
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
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in sales orders.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Export BoM Structure to Excel .XLSX
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Demand Driven Material Requirements Planning
Allows to force the invoice status of the sales order to Invoiced