Fuzzy search with the PostgreSQL trigram extension
Allows to assign and create task stages on project creation wizard
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to pass a reason to scrap with MRP component operation
Account Invoice Refund Reason.
Sale Line Refund To Invoice Qty skip anglo saxon.
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Access to the payment from an invoice
Be able to manually flag partners as customer or supplier.
Quantity of stock available for immediate use
Split a picking in two not transferred pickings
