Project Task Stage Closed
Product variants in purchase management
Allow purchase users to define cancelled quantity on purchase order lines
Allows to not display invoicing button on a purchase order if not in group
Allows to invoice lines of multiple purchase orders
In purchase, use package
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
Allow to save onchange modifications to readonly fields
This module allows to create substitution rules for report actions.
This module add multi-company management to res partner industry
Assign a workflow if a transaction is created for a sale order with an acquirer with a workflow
Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically
This addon allow user to update analytic account on sale orders and related journal entries.
This module adds a field on sale order line to get all related move lines
Adds the confrmation date on order lines