Makes it possible to reuse supplier invoice references
Execute sale automatic workflows in queue jobs
Schedule delivery orders according to cutoff preferences
Remove the salesperson from autosubscribed sale followers
Control invoice order lines if their related task has been set to invoiceable
Compute bin stock location name automatically
Set the carrier on picking if the stock rule used has a partner address set with a delivery method.
Glue module for sale position and delivery report grouped
Add relation between stock location and all its children
Compute product quantity to pick by packaging
This module adds functional a check on invoice to force user to set tax on invoice line.
Easy-to-use pop-up to translate fields in several languages
Allow to hide event ticket from the website
Print Delivery report to ADR standart
OCA Financial Reports
Base module for handling multiple invoicing mode
Comments templates on invoice documents
Adds the related sale line position on invoice line.