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.
Extends the functionality of Purchase Orders to support a tier validation process.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Fuzzy search with the PostgreSQL trigram extension
This module reintroduces the hierarchy to the analytic accounts.
Merge duplicate products
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Propagates SO line sequence to invoices and stock picking.
Allows to apply fixed amount discounts in invoices.
Export BoM Structure to Excel .XLSX
Allows to apply fixed amount discounts in sales orders.
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Adds an MRP Scheduler