Update Supplier Rank when creating a Purchase Order
Allows removal of sale order lines from confirmed orders if not invoiced or received
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
Base module for multiple procurement group by Sale order
Add more flexibility in the run fifo method.
Add priority to landed costs
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Stock Report Quantity By Location
Lock All Posted Entries of Journals.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allows to use barcodes as a launcher
Allow exporting odoo calendar to an ics file
Allows to maintain an exchange rate using the inversion method
Adds chatter and activities to stock buffers.
Allows to share user-defined filters filters among several users.
Add Log Fuels for your vehicles.
Allows to create fixed planned orders on a grid view.
Updates the operation type creating MO based on the product