Link between picking and purchase order
Allows to reconcile based on the SO line
Use refurbish and repair stock moves together
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Improves logic of the Inventory Valuation Report
Prices, taxes, pricelists, etc. in stock pickings (shipment / delivery)
Account Invoice Refund Reason.
Allows to reconcile based on the MO line
Introduces the repair order to the journal items
Automation to translate amount due from many partners to one partner
Calendar CalDAV protocol
Contacts CardDAV protocol
Allows to download crypto currency exchange rates from Coin Market Cap
Fichero Confirming Formato Estándar AEF (Asociación Española de Factoring)