Allows to not display invoicing button on a purchase order if not in group
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
OCA Financial Reports
Allow to save onchange modifications to readonly fields
Manages realestate
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
Adds the option to set the tax on down payment
Manage blanket order and call of ordr
Ensure sale margins are properly set on call off order lines
Adds the confrmation date on order lines
Allows to restrict sale order cancelling if an invoice exists
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices