Create multiple purchase alternatives for different vendors using the same wizard.
Adds link between purchases, pickings and invoices
Add an option to refund returned pickings
Round discrete purchase quantities up to whole numbers
Keep track of revised quotations
Update cost price in stock moves already done
Sign Qweb PDFs usign a PKCS#12 certificate
Restrict reconciliation on receivable and payable accounts to the same partner
Propagate customer ref when auto-generating next recurring invoice
Templates de relatórios contábeis brasileiros: Balanço Patrimonial e DRE
Add possibility to easily modify the global report layout
Romania - Localization Install and Config Applications
Romania - Stock Accounting
Permite registar las retenciones realizadas con tarjeta de credito.
Execute sale automatic workflows in queue jobs
Allow to revert a credit note