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Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Sale invoice Policy
Sales Management: let the user choose the invoice policy on the
order
Product Uom Updatable
allows products uom to be modified after be used in a stock picking if
the product uom is of the same category
Auth API key server environment
Configure api keys via server env.
This can be very useful to avoid mixing your keys between your various
environments when restoring databases. All you have to do is to add a new
section to your configuration file according to the following convention:
Purchase Order No Zero Price
Prevent zero price lines on Purchase Orders
Stock moves of manufacturing orders added to unbuild orders
Link the stock moves of manufacturing orders to the respective unbuild orders
Mail tracking for mass mailing
Improve mass mailing email tracking
Stock picking lines with sequence number
Manages the order of stock moves by displaying its sequence
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
CRM Partner Required
Field partner required in the opportunity
Company Dependent Flag
Apply css style to company dependent fields
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Product Variant Configurator
Provides an abstract model for product variant configuration.
Account Tax Repartition Line Tax Group Account
Set a default account from tax group to tax repartition lines
Sale Order Weight
Add products weight in report for sale order
