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
Allows to define a specific destination location on each PO line
This module reintroduces the hierarchy to the analytic accounts.
Propagates SO line sequence to invoices and stock picking.
Internal request for stock
Export BoM Structure to Excel .XLSX
Allows to return to draft a confirmed or cancelled MO.
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced