Product Packaging Type Required
Quantity decrease on purchase line are propagated to the corresponding stock.move
Restrict cancellation with Purchase.
Restrict reconciliation on receivable and payable accounts to the same partner
Makes it possible to reuse supplier invoice references
Inform on delivered and invoiced work by sale order line.
Control invoice order lines if their related task has been set to invoiceable
Automatically map employee and sale order line when timesheeting.
Round timesheet entries amount based on project settings.
Handle sale wishlist for partners
Propagate sale order note lines to the invoice
Add variant management to sale product set.
Generate and send exports by emails on a schedule
Allows tracking moves between internal locations via accounts.
Show the Shipments directly or indirectly involving a Lot/SN
Add support for MTS+MTO route on manufacturing
Display on current document completion information according to next operations
