Modify the calculation of qty_invoiced on the sale order line
This module allows us to restrict the default mail recipient(Partner) while sending messages.
This module is used to apply domain for delivery method based on the warehouse present in the sale order
Set the SO and PO to Active/Inactive
This module allows to edit the shipping cost on the delivery order for the Records having External Shipping Methods and update it on Sale Order without calling the External API.
This module does not allow to cancel or reset to draft once it is reconciled.
This module helps to get the latest date of sales order and purchase order for a product
After 10 days, helpesk ticket that is "Ready for Customer QA", should be moved to Done and a message sent to the customer.
This module propagate the note and section from sales order to purchase order
This module shows invoice button in all states of the SO.
This module shows the vendor bill records based on group.
Module adds relative date options
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This tiny app changes the state of Delivery failed Email to Outgoing
This module helps to list users to login in login page
This Module limits the no. of records to process via cron
This module is allowed to use multiple UPS credentials for a single shipping method based on the warehouse
This module is used to restrict the edit and delete option from log note.
This module displays the product categories of the Sales Order