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Base Tier Validation - Server Action
Add option to call server action when a tier is validated
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Account Invoice EDIFACT
Generate customer invoices with EDIFACT/D96A format
Sale Order Secondary Unit
Sale product in a secondary unit
Delivery Carrier La Poste (fr)
Generate Label for La Poste/Colissimo
Base Revision (abstract)
Keep track of revised document
Sale Order Line Date
Adds a commitment date to each sale order line.
Purchase Only By Packaging
Manage purchase of packaging
Quality Control OCA
Generic infrastructure for quality tests.
Purchase Order Triple Discount
Manage triple discount on purchase order lines
Base External System
Data models allowing for connection to external systems.
Delivery Free Fee Removal
Hide free fee lines on sales orders
Account Move Budget
Create Accounting Budgets
Purchase - Product variants
Product variants in purchase management
Sale Order Line Delivery State
Show the delivery state on the sale order line
