Add HR Timesheet to the tickets for Helpdesk Management.
Changing the fiscal position of an invoice will auto-update invoice lines
Manage software licensens.
Create budgets for MIS reports
Provides a base for adding multi-company support to models.
Avoid "quick create" on m2o fields, on a "by model" basis
Scan barcode to enter lot/serial numbers
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Sales analysis from customer form view
Reopen cancelled pickings
pos: display product default code before product name
Product categories as company dependent
Add project menu to show all tasks.
Archive Purchase Orders
Extends the functionality of Purchase Orders to support a tier validation process.
Use the QWeb templating mechanism for emails
Custom exceptions on sale order