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