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 Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Adds an MRP Scheduler
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Allows to return to draft a confirmed or cancelled MO.
Allows to force the invoice status of the sales order to Invoiced
Export BoM Structure to Excel .XLSX
Fuzzy search with the PostgreSQL trigram extension
Adds the option to print Journal Entries
Demand Driven Material Requirements Planning
Payment Counterpart Lines