Add a priority field to workorders
Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Adds the concecpt of operating unit (OU) in purchase order management
An operating unit (OU) is an organizational entity part of a company
Adds Income/Expense Analytic Accounts on Contacts.
Multi-company check in Matching partner categories
Custom exceptions on partner contact
This addon extends "Partner Identification Numbers" to provide a number category for EORI Number
Add Last Invoice Date to Partners.
Define shipping policy at partners level.
Adds a supplier reference to contacts
Adds a sequence for the Supplier Reference field
Payment Counterpart Lines
Restricts the usage of Payment Terms on SOs
Print Product Labels in a Stock Picking
Translate Product Category Names
Configure regEx validation for product codes.