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.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Fuzzy search with the PostgreSQL trigram extension
Split a picking in two not transferred pickings
Merge duplicate products
Adds an MRP Scheduler
Propagates SO line sequence to invoices and stock picking.
Adds a lead line in the lead/opportunity model in odoo
Allows to return to draft a confirmed or cancelled MO.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Export BoM Structure to Excel .XLSX
Provides stock quantity by location on past date