Propagates PO line sequence.
Groups pickings based on commitment date of order line
Log changes being done in Inventory Adjustments
Allow to perform inventories of a location without including its child locations.
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Manage cryptocurrencies
Create reversed journal entries when cancel document
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Adds a link in the invoice to the repair from which it was generated
Recreate analytic lines when modifying account moves.