Server action for Base tier validation
Ensure multi-company check in event lead rules tag ids
Ensure multi-company check in sale order tag ids
Add the a partner field to EDI backend
Define EDI Configuration for Purchase Orders
Log all messages received, before they start to be processed.
Tests for 'fetchmail_incoming_log' module.
Adds sequence to maintenance equipment defined in the equipment's category
Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Multi-company check in Matching partner categories
Multi-company check in Partner categories
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.
Change the income and COGS accounts in intercompany transactions
Adds sequence to repair orders defined in the repairs's type
Introduces the concept of location template
Stock Move Delay Report
Adds a confirmation dialog when duplicating a record.