Module decorates projects and tasks with ``key`` field
Product variants in purchase management
Allows to force the billing status of the purchase order to "Invoiced"
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Add an option to refund returned pickings
Module to add page border to reports
Manage employee attendance
Restrict reconciliation on receivable and payable accounts to the same partner
Reload Form Records without entering a number
New features to facilitate resource management with meetings.
Sale order and Purchase order Multiple Product Selection
Product variants in sale management
Restrict price change on orders
Multiple warehouse source locations for Sale order
Adds start date and end date on sale order lines
Sale product set