Add front and back covers to your QWeb PDF reports
Allow you to block the creation of deliveries from a sale order.
Add priority to landed costs
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.
Show total value on tree and form view
Adds the concept of operating unit (OU) in stock management
Add a popup warning on invoice to ensure warning is populated
Account Liquidity Forecast
Create Accounting Budgets
Introduces the purchase order line to the journal items
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups
Allow to apply factor adjustments to buffers.