Unbuild orders display the connected valuation layers
Create Accounting Budgets
Extends the payment widget to be able to choose the payment amount
Allows to use barcodes as a launcher
Allows to share user-defined filters filters among several users.
Adds location field to Bill of Materials and its components.
Add a priority field to workorders
Add Partner to Activities
Add Teams to Activities
Adds sequence to maintenance equipment defined in the equipment's category
Add a selection field 'Type' to classify Contact Tags.
ABC classification for sales and warehouse management
Adds a button on product forms to access Journal Items
This module adds to the purchase order line the supplier code defined in the product.
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Track returned quantity of sale order lines.
Improves logic of the Inventory Valuation Report