Supplier info to product variant scope
Add product template in putaway strategies from the product view
Add 'Next Reception date' on product models
Better usability for Project Issues
Usability improvements on project module
Adds a group 'Project Viewer'
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier
Set Invoice Method of PO to 'picking', unless if it's service-only
Purchase Auto Validation with rules
Add stored related field 'Commercial Supplier' on POs
Add containers to purchase orders and stock pickings.
Update of date planned on PO line updates date on stock move
Generate CSV files to order on the Dilicom website
Custom exceptions on purchase order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Generate XLSX file for Interforum
Adds reception status on PO lines