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Accounting with Operating Units
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Operating Unit in Sales
An operating unit (OU) is an organizational entity part of a company
HR Timesheet Sheet
Timesheet Sheets, Activities
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Stock Inventory Adjustment
Allows to do an easier follow up of the Inventory Adjustments
Purchase Return
Manage return orders.
Partner Statement
OCA Financial Reports
Progressive web application
Make Odoo a PWA
MRP Multi Level Estimate
Allows to consider demand estimates using MRP multi level.
Stock Cycle Count
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Inter Company Module for Purchase to Sale Order with MRP
Intercompany PO/SO rules with MRP
Purchase Advance Payment
Allow to add advance payments on purchase orders
Stock Pull List
The pull list checks the stock situation and calculates needed quantities.
Stock Valuation Layer Usage
Trace where has the stock valuation been used in, including the quantities taken.
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Stock Demand Estimate Matrix
Allows to create demand estimates.
Account Lock To Date
Allows to set an account lock date in the future.
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Purchase Location by Line
Allows to define a specific destination location on each PO line
Stock Buffer Route
Allows to force a route to be used when procuring from Stock Buffers
