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.
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
Allows to return to draft a confirmed or cancelled MO.
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.
Allows to force the invoice status of the sales order to Invoiced