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Tax Balance
Compute tax balances based on date range
Stock Picking Delivery Info Computation
Improve weight and volume calculation
Save imported bank statements
Keep imported bank statements as raw data
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
Auto Approve Leaves
Leave type for auto approval of Leaves
Companyweb Payment Info
Send your customer payment information to Companyweb
Account Invoice Triple Discount
Manage triple discount on invoice lines
Calendar Resources
New features to facilitate resource management with meetings.
User and partner data from employee
Update user's and partner's data fields from employee record
Purchase Request To Procurement
This module introduces the possiblity to
create procurement order from purchase request
Product multi-company
Select individually the product template visibility on each company
Date Range
Manage all kind of date range
Sale Owner Stock Sourcing
Manage stock ownership on sale order lines
Shopfloor - Batch Transfer Automatic Creation
Create batch transfers for Cluster Picking
Password Security
Allow admin to set password security requirements.
