Extends manual currency from purchase to stock moves
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allows to create demand estimates.
Stock Report Quantity By Location
Manufacturing request for stock
Manage cryptocurrencies
Add a popup warning on invoice to ensure warning is populated
Trace journal entry posting date and user.
Organizational Chart Overview
Allows to create fixed planned orders on a grid view.
Add Teams to Activities
Manage equipment hierarchy
Extends preventive maintenance planning
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Allows to add multiple tags to purchase orders
Add front and back covers to your QWeb PDF reports
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Add a popup warning on sale to ensure warning is populated
Transfer to Purchase Order navigation from the Source Document.