Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Fuzzy search with the PostgreSQL trigram extension
This module reintroduces the hierarchy to the analytic accounts.
Allows to define a specific destination location on each PO line
Internal request for stock
Export BoM Structure to Excel .XLSX
Logs any change to a BoM in the chatter
Propagates SO line sequence to invoices and stock picking.
Add packaging fields in the stock moves
Allows to force the invoice status of the sales order to Invoiced
Lock All Posted Entries of Journals.
Adds the option to print Journal Entries