Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Internal request for stock
Implement a validation process based on tiers.
Extends preventive maintenance planning
Allows to apply fixed amount discounts in invoices.
Export Bill of Materials Structure
Allows to apply fixed amount discounts in sales orders.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Propagates SO line sequence to invoices and stock picking.
Allows to set an account lock date in the future.
Allows to define a specific destination location on each PO line
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension
Adds an MRP Scheduler