Adds numeric code and full name to currencies, following the ISO 4217 specification
Allow to apply factor adjustments to buffers.
Allows to add a detailed description for a product category.
Adds a button on product forms to access Journal Items
Set a fixed currency rate between pricelists
Allows to assign and create task stages on project creation wizard
Extends manual currency from purchase to stock moves
Add a popup warning on sale to ensure warning is populated
Restrict addresses domain in the sales order form taking into account the partner selected
Stock Account Change Quantity Reason
Allows to create demand estimates.
Add link in stock move line references.
computes stock.move's quantity in the uom of the product.
Allows to see the reserved info of Products
Add clickable button to the Transfer Source Document.
Transfer to Purchase Order navigation from the Source Document.
Provides a new field on stock pickings, allowing to display the corresponding backorders.