Allow you to select scheduled actions that should not run simultaneously.
Exclude Record Rules for certain groups
Allows to maintain an exchange rate using the inversion method
Allow setting manual shipping cost in sale order.
Organizational Chart Overview
Add the option to select product in the tickets.
Considers the warehouse calendars in manufacturing
Payment Counterpart Lines
Translate Product Category Names
Based on product_customerinfo, this module loads in every account invoice the customer code defined in the product
This module adds to the purchase order line the supplier code defined in the product.
Allows to assign and create task stages on project creation wizard
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends manual currency from purchase to stock moves