Internal request for stock
Link the stock moves of manufacturing orders to the respective unbuild orders
Account Liquidity Forecast
Introduces the purchase order line to the journal items
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allow you to select scheduled actions that should not run simultaneously.
If fetching mails gives error, send an email to sender
Allows to share user-defined filters filters among several users.
Add Log Fuels for your vehicles.
Enables Settings Form for HR Holidays.
Organizational Chart Overview
Adds location field to Bill of Materials and its components.
Allows to create fixed planned orders on a grid view.
Manage how to display the attributes on the product variant name.
The module adds an action to duplicate tasks with the child subtasks
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Allow to revert a credit note
Update Customer Rank when creating a Sale Order