This addon auto-validate invoices after its creation from a contract
This module manages the banking mandate from the sale order to the contract.
This addon manages payment mode from sale order to contract.
Set transmit method (email, post, portal, ...) in contracts and propagate it to invoices.
This module adds a formula to compute prorated quantity to invoice as extension of the module contract_variable_quantity
This module add multi-company management to crm lead tag
This module allows to deactivate a partner bank account.
This module add multi-company management to partner categories
This module add a parent relation to the partner industry
Product contract with variable quantity
Add an option to display the purchases lines from product
Allows to tell that a task stage is opened for timesheets.
This module add multi-company management to res partner industry
Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
This module allows to fill in a date in the standard wizard that changes product price. That helps accountant to add some product past values
Allows to propagate packaging through stock flows
Allows to display product quantity field on production lot tree view
This module add multi-company management to utm medium