Add reception status on purchase order lines
Allow to revert a credit note
Restrict addresses domain in the sales order form taking into account the partner selected
Useful filters in Sales to know the actual status of invoices.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Add priority to landed costs
Allows to see the manufacturing order related to the reserved info of Products
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Be able to introduce more info on lot/serial number while processing a receipt.
Establish a removal priority on stock locations.
Link the stock moves of manufacturing orders to the respective unbuild orders
Supplier Calendar
Export collapsed groups or the full tree, based on its view.
Set default tags on analytic accounts.