Changing the fiscal position of an invoice will auto-update invoice lines
Create budgets for MIS reports
Allow multiple images for database objects
An operating unit (OU) is an organizational entity part of a company
Base module for Product Import/Export reports
Provides an abstract model for product variant configuration.
Custom exceptions on sale order
Propagates SO line sequence to invoices and stock picking.
Split a picking in two not transferred pickings
Allow you to select scheduled actions that should not run simultaneously.
Cost center information for invoice lines
Friendlier search when typing in relation fields