Add more flexibility in the run fifo method.
Allows to create demand estimates.
Adds a calendar to the Warehouse
Allows to share user-defined filters filters among several users.
Adds an MRP Scheduler
Add an option to refund returned pickings
Improves logic of the Inventory Valuation Report
Introduces the purchase order line to the journal items
Extends the payment widget to be able to choose the payment amount
Add Log Fuels for your vehicles.
Adds location field to Bill of Materials and its components.
Be able to manually flag partners as customer or supplier.
ABC classification for sales and warehouse management
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"