This module only show the products that are associated with the supplier selected on the purchase order.
This module allow us to choose different routes for variants.
Adds support to add descriptions to each variant
This module creates an Activity for the sales person when Quotation is not viewed.
This module used to set the backorder preference in the partner.
This module is used to apply domain for delivery method based on the warehouse present in the sale order
Link to SO from DO Link to Sales order from Delivery order
This module is used to Handle notification both in odoo and by email
This module shows the user_id field in the analytical entries form view.
Module Shows the task_id on Analytical Entries
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module is used to restrict the edit and delete option from log note.
This module will allow us to restrict the deletion of Invoice records based on a group.
This module add delivery method in the purchase order and fill the value from the partner selected
This module used to filters the SO which has open delivery orders.
This module helps to restrict the delete option for CRM Leads and Opportunities
Provides Authorize.net API for credit card payments in Odoo backend.