Adds the option to print Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add packaging fields in the stock moves
Provides a wizards to make variants on demand
Add a new state 'Approved' in purchase orders.
Allows to return to draft a confirmed or cancelled MO.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Lock All Posted Entries of Journals.
Extends the payment widget to be able to choose the payment amount
Export BoM Structure to Excel .XLSX
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.
Allows to force the invoice status of the sales order to Invoiced
Templates for recurring Journal Entries
Logs any change to a BoM in the chatter