Recovery default task stage projects from v8
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to force the invoice status of the sales order to Invoiced
Show the delivery state on the sale order
Stock reservations on products
Adds a new snippet to show e-commerce categories
Allow to generate XML reports
APIs for WMS mobile app.
Auto print when DO is ready
Organizational Chart Overview
Add HR Timesheet to the tickets for Helpdesk Management.
Asset Maintenance, Repair and Operation
Base to add more previewing options