Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
OCA Financial Reports
Helpdesk
Implement a validation process based on tiers.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Useful filters in Sales to know the actual status of invoices.
Allows removal of sale order lines from confirmed orders if not invoiced or received
This module shows to the customer the surcharges if wanted.