Group purchase order line according to procurement group
Improve the purchase workflow to manage RFQ, Bids, and Orders
Bridge module for PR Auto RFQ / Bid Selection
OCA Financial Reports
Track REST API calls into DB
Makes it possible to reuse supplier invoice references
Execute sale automatic workflows in queue jobs
Adds a period for the execution of a workflow.
Prevents in changing currency if multi coupon is in use
Provide cost on order line when Auto Re-invoice at cost
Control invoice order lines if their related task has been set to invoiceable
Sale cancel remaining
This module adds two new fields `requested_delivery_period_start` and `requested_delivery_period_end` to both the `sale.order` and `sale.order.line` models.
Sale Product Packaging Container Deposit
Show product tags menu in Sale app
Display the commitment date on Sales Order analysis reports
Allow you to add a customer reference on order lines propagaged to move operations.