Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to purchase orders
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Display Lot/SN column on Detailed Operations to allow navigation.
Stock Report Quantity By Location
Internal request for stock
Link the stock moves of manufacturing orders to the respective unbuild orders
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Add the routing numbers to the banks
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Wizard to manage DDMRP Adjustments with a 2D matrix.
Add a selection field 'Type' to classify Contact Tags.
Be able to manually flag partners as customer or supplier.