ABC classification for sales and warehouse management
Translate Product Category Names
Adds Order Customer Reference to tasks, syncs it to the linked sale order, and exposes it on website webforms.
Add an option to refund returned pickings
Allow to revert a credit note
Allows removal of sale order lines from confirmed orders if not invoiced or received
Multiple warehouse source locations for Sale order
Useful filters in Sales to know the actual status of invoices.
Add more flexibility in the run fifo method.
Add packaging fields in the stock moves
Add clickable button to the Transfer Source Document.
Manufacturing request for stock
Subcontracted service
Display the full label in the product_label_section_and_note widget.
Adds sequence field on invoice lines to manage its order.
Introduces the purchase order line to the journal items