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
Add a popup warning on purchase to ensure warning is populated
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Display the invoiced and uninvoiced total in the sale order
Allows to see the reserved info of Products
Allows to see the manufacturing order related to the reserved info of Products
Compute volume of a package type
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Allows to import data from document using Google Document AI
Add a popup warning on invoice to ensure warning is populated
Create Accounting Budgets
Displays the product in the journal entries and items
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups