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This module sets analytic account in purchase order line from sale order analytic account
Make invoices for all ready purchase orders
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.
Restrict reconciliation on receivable and payable accounts to the same partner
Add new parameters for qweb templates in order to reduce field length and check minimal length
Romania - Localization Install and Config Apllications
Abstract Model to manage SQL Requests
Custom exceptions on sale order
Show Percent in sale order
Add picking note in sale and purchase order
New group for seeing only sales channel's documents
Force the inventory adjustments to a date in the past.