Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Helpdesk
Implement a validation process based on tiers.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
Merge duplicate products
This module reintroduces the hierarchy to the analytic accounts.
Allows to define a specific destination location on each PO line
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Internal request for stock
Export BoM Structure to Excel .XLSX
Allows to return to draft a confirmed or cancelled MO.