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 Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Export BoM Structure to Excel .XLSX
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Adds an MRP Scheduler
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Allow you to block the creation of deliveries from a sale order.
This module links document pages to projects
Allows to share user-defined filters filters among several users.
Fuzzy search with the PostgreSQL trigram extension