Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Extends preventive maintenance planning
Implement a validation process based on tiers.
Internal request for stock
Export BoM Structure to Excel .XLSX
Extends the functionality of Purchase Orders to support a tier validation process.
Provides stock quantity by location on past date
This module reintroduces the hierarchy to the analytic accounts.
Allows to apply fixed amount discounts in invoices.
Add a new state 'Approved' in purchase orders.
Allows to apply fixed amount discounts in sales orders.
Allows to force the invoice status of the sales order to Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
Extends the functionality of Purchase Requests to support a tier validation process.
This module links document pages to projects