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.
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
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Propagates SO line sequence to invoices and stock picking.
Adds a lead line in the lead/opportunity model in odoo
Provides stock quantity by location on past date
Internal request for stock
Export BoM Structure to Excel .XLSX
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Templates for recurring Journal Entries
Considers the warehouse calendars in manufacturing
Allows to force the invoice status of the sales order to Invoiced