Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
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 apply fixed amount discounts in sales orders.
Export BoM Structure to Excel .XLSX
Demand Driven Material Requirements Planning
Allows to force the invoice status of the sales order to Invoiced
Allows to create demand estimates.
Internal request for stock
Allows to set an account lock date in the future.
Add Teams to Activities