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
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
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
Adds the option to print Journal Entries
Allows to define a specific destination location on each PO line
Propagates SO line sequence to invoices and stock picking.