Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Implement a validation process based on tiers.
Helpdesk
DDMRP Sale integration considering commitment date per order line.
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Allows removal of sale order lines from confirmed orders if not invoiced or received
Access to the payment from an invoice