Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Internal request for stock
Extends the payment widget to be able to choose the payment amount
Fuzzy search with the PostgreSQL trigram extension
Manage equipment hierarchy
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Multiple warehouse source locations for Sale order
Allows to set an account lock date in the future.
Demand Driven Material Requirements Planning
If fetching mails gives error, send an email to sender
Displays the product in the journal entries and items
Base module for multiple procurement group by Sale order
Allow you to block the creation of deliveries from a sale order.