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
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.
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
Allows to see the manufacturing order related to the reserved info of Products
Templates for recurring Journal Entries