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.
Allows to apply fixed amount discounts in sales orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Internal request for stock
Export BoM Structure to Excel .XLSX
Templates for recurring Journal Entries
Merge duplicate products
Adds an MRP Scheduler
Propagates SO line sequence to invoices and stock picking.
Split a picking in two not transferred pickings
Trace where has the stock valuation been used in, including the quantities taken.