Allows to tell that a task stage is opened for timesheets.
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
This module introduces the possiblity to create procurement order from purchase request
Create product variants when confirming the purchase order
Auto-sync repair currentlocation from the lot’s location
This module allows to create substitution rules for report actions.
This module add multi-company management to res partner industry
Propagates your payment reference from your sale order to your payment
Adds the option to set the tax on down payment
Ensure sale margins are properly set on call off order lines
Allows to define the end user in sale orders if there is an intermediate between shipping and this end user
This module adds a field on sale order line to get all related move lines
Adds the confrmation date on order lines
Restrict the usage of unique quantity of product per line if product tracking is serial
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
Allows to transmit the customer to the procurement group
Set brand on tasks created from sale order
Forbid to update a timesheet line if it has been invoiced.