Propagates SO line sequence to invoices and stock picking.
Introduces inventory revaluation as single point to change the valuation of products.
Add new parameters for a paper format to be used by wkhtmltopdf
command as arguments.
Allows to maintain an exchange rate using the inversion method
Basic report for project tasks.
Propagates PO line sequence.
Stock Report Quantity By Location
Manages the order of stock moves by displaying its sequence
Implement a validation process based on tiers.
Force the inventory adjustments to a date in the past.
Add Teams to Activities
OCA Financial Reports
Adds sequence field on invoice lines to manage its order.
Allows to use barcodes as a launcher
Add type in the lead and opportunity stages
Sequential Order numbers for Point of sale
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