Allow people to explicitly accept or reject inclusion in some activity, GDPR compliant
Store the revision of a product and a BOM
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Manage packaging dimensions and weight
Compute the state of a product's stockthe stock level and sale_ok field
Add a description to projects
Project Tags
Adds a field for a PR URI to project tasks
Send task report by email
Render arrows between dependencies.
Make invoices for all ready purchase orders
Group purchase order line according to procurement group
This module allows to select only products that can be supplied by the vendor
Avoid creation of zero quantity invoice lines from purchase