Obtain linear progression forecast from reference years
Extends manual currency from purchase to stock moves
Purchase Vendor Promotion
Create journal entries in moves between internal locations with different operating units.
Handle the addition/removal of multiple variants from product template into the purchase order
Allows to add multiple tags to Manufacturing Orders
Add Purchase Contact in product supplier info
Add stored related field 'Commercial Supplier' on POs
Add manual invoice quantity in purchase order lines
adds the Original Expected Arrival to PO lines.