Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Allow you to block the creation of deliveries from a sale order.
Manages the order of stock moves by displaying its sequence
Force the inventory adjustments to a date in the past.
OCA Financial Reports
Basic report for project tasks.
Comments texts templates on Purchase documents
Introduces inventory revaluation as single point to change the valuation of products.
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
Provides data privacy and protection features to comply to regulations, such as GDPR.
With this module the geolocation of the user is tracked at the check-in/check-out step
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
Receive notifications of your own subscriptions
An operating unit (OU) is an organizational entity part of a company
Propagates PO line sequence.
Set a alternate payor/payee in invoices
Adds Hook to account move line
