Upload Modules by goinig to from Settings -> Upload Module -> Upload Module
User warehouse location
Links stock operations with contracts.
Improve warehouse Management
dvit account partner ledger currency
Add shipping cost and information to Sale order and create journal entry on sale confirmation.
Sale line manual number
Print of payments
Calculate commissions for employees and add it to payslips.
Point of Sale Fixes: complete stock account moves, mark pos invoices as paid and reconcile them.
product_multi_uom_ratio with product_dimensions
Auto set final product cost from BoM on update, and from raw material purchase price.
sale with installment contracts