Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Set a alternate payor/payee in invoices
Stock Inventory Analytic
Basic report for project tasks.
Adds sequence field on invoice lines to manage its order.
Provides data privacy and protection features to comply to regulations, such as GDPR.
Propagates PO line sequence.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds quality control teams to handle different quality control workflows
Groups pickings based on commitment date of order line
Glue module between Stock Account and Stock Quantity History Location modules
Create journal entries in moves between internal locations with different operating units.
