Define and use journals dedicated to receipts
Send receipts
Repair Reason
To send to scrap components or irreparable components.
Allow to encrypt qweb pdfs
Display residual amount in move line view
Romania - Account Period Closing
Romania - Bank Statement Report
Romania - E-Trasnport
Romania - Fiscal Validation
Romania - Nondeductible VAT
Romania - Stock Picking Valued Report
Rewards will be applied based on the products domain
Append date of expense to sale order line description.
Allow to manually re-invoice expenses
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Extends the functionality of Sale missing tracking exceptions to support a tier validation process.
Add the possibility to choose one warehouse path for an order