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
Provides stock quantity by location on past date
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to apply fixed amount discounts in invoices.
Allows to apply fixed amount discounts in sales orders.
Templates for recurring Journal Entries
Stock Report Quantity By Location
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to force the invoice status of the sales order to Invoiced
Extends preventive maintenance planning
Add a new state 'Approved' in purchase orders.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
