Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to force the invoice status of the sales order to Invoiced
Split a picking in two not transferred pickings
Lock All Posted Entries of Journals.
Introduces the purchase order line to the journal items
Logs any change to a BoM in the chatter
Be able to manually flag partners as customer or supplier.
Link between picking and purchase order
Templates for recurring Journal Entries
Allows to share user-defined filters filters among several users.
Allow you to block the creation of deliveries from a sale order.
Establish a removal priority on stock locations.
Internal request for stock
Manages the order of stock moves by displaying its sequence
Adds the option to print Journal Entries