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