Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Helpdesk
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.
Provides stock quantity by location on past date
Quantity of stock available for immediate use
Export BoM Structure to Excel .XLSX
Allows to apply fixed amount discounts in sales orders.
This module reintroduces the hierarchy to the analytic accounts.
This module links document pages to projects
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.