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.
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
Adds the option to print Journal Entries
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to see the manufacturing order related to the reserved info of Products