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.
Adds an MRP Scheduler
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
Propagates SO line sequence to invoices and stock picking.
Fuzzy search with the PostgreSQL trigram extension
Extends the functionality of Purchase Orders to support a tier validation process.
Merge duplicate products
Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to define a specific destination location on each PO line
Multiple warehouse source locations for Sale order