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.
Internal request for stock
Extends preventive maintenance planning
Provides stock quantity by location on past date
Export BoM Structure to Excel .XLSX
Quantity of stock available for immediate use
This module reintroduces the hierarchy to the analytic accounts.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
This module links document pages to projects
Add a new state 'Approved' in purchase orders.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Allows to force the invoice status of the sales order to Invoiced
