This modules disables auto subscribe on create, write and posting messages.
Disable translation for fields of the product module.
Use purchase order line position for deliveries and outgoing invoices.
Link expense ande sale order line.
Set contact person on sale order.
Adds a button to open a sale order line in the form view.
Get line position from purchase or sale order.
Makes the many2many_tags widget clickable.
Set minimum order quantity for product variants.
Reverse the order of move lines in the OCA general ledger report.
Send followup e-mail from specific address.
Add description to invoice form and report.
Report journal items grouped by account.
Get linked pickings for each account move line.
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
Unsubscribe followers after sending invoice.
Hide journal post ref in general ledger report.
Timesheet report for invoicing.
Grant server action access to erp manager group.