Trace where has the stock valuation been used in, including the quantities taken.
Supplier Calendar
Module to fill recipient bank from invoices by using the invoice's currency.
Show currencies in the invoice tree view
Exclude Record Rules for certain groups
Allow to apply factor adjustments to buffers.
Adds chatter and activities to stock buffers.
Allow setting weight and shipping weight in stock transfers manually based on carrier.
Ignore qualified demand of sale quotes that are dropshipped.
Add the option to select product in the tickets.
Notify employees with daily or weekly leaves summaries of their company.
Export BOM Structure (Level 1) to Excel .XLSX
Adds an MRP default workorder time
Create refurbished products during repair
Add Partner to Activities