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.
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Merge duplicate products
Export BoM Structure to Excel .XLSX
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
This module adds to the purchase order line the supplier code defined in the product.