Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
General discount per purchase order
Use the QWeb templating mechanism for emails
This module allows to create substitution rules for report actions.
Sales Management: let the user choose the invoice policy on the order
Extends the functionality of Stock Pickings to support a tier validation process.
Displays customizable tooltips for fields
Print invoice lines grouped by picking
Store assets and attachments on a S3 compatible object storage
Adds the possibility to add a company group to a company
Formulas for Base tier validation
Forward option for base tiers
Base module for UNECE code lists