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.
Propagates SO line sequence to invoices and stock picking.
This module reintroduces the hierarchy to the analytic accounts.
Adds an MRP Scheduler
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in sales orders.
Fuzzy search with the PostgreSQL trigram extension
Merge duplicate products
Add a report that explodes the bill of materials and show the stock available in the source location.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
adds sequence to production work orders.
Be able to manually flag partners as customer or supplier.