Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Updates Product Cost Price when Product is changed.
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Control Partners that can be used in Purchase Orders
Adds new field to partner form for registering the default pruchase incoterms.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Sale order Line Product through Purchase Orders
Get the sales and purchase history of a customer. And apply advanced filters on it