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.
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
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
Demand Driven Material Requirements Planning
Export BoM Structure to Excel .XLSX
Allows to force the invoice status of the sales order to Invoiced
Allows to create demand estimates.
Allows to return to draft a confirmed or cancelled MO.
Allows to add multiple tags to purchase orders