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.
Replace or remove a component in several BoMs at once
Extends the functionality of Purchase Orders to support a tier validation process.
Propagate any changes in the salesperson field from the partner to its contacts.