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.
Allows to apply fixed amount discounts in invoices.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Merge duplicate products
Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Allows to return to draft a confirmed or cancelled MO.
Export BoM Structure to Excel .XLSX
This module reintroduces the hierarchy to the analytic accounts.
Fuzzy search with the PostgreSQL trigram extension
Adds an MRP Scheduler
Internal request for stock