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Put attribute taxes on sales orders
Bring the taxes associated to product values
Account invoice tax note
Print tax notes on customer invoices
Account Fiscal Position Allowed Journal Purchase
Use an allowed journal when creating an invoice from a purchase order.
Base report xlsx
Base module to create xlsx report
Packaging UOM
Use uom in package
Partner Company Group
Adds the possibility to add a company group to a company
Contract Mandate
Mandate in contracts and their invoices
Mail template multi attachment
Module who allows to generate multi attachments on
an email template.
Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Simple forms in mail activities
Define editable and computed sections in mail activity descriptions
Base report csv
Base module to create csv report
Product ABC Classification
Includes ABC classification for inventory management
Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
