Allows to reconcile based on the PO line
Allows to reconcile based on the MO line
Restrict reconciliation on receivable and payable accounts to the same partner
Display delivered serial numbers in invoice
Print invoice lines grouped by picking
New view to manage invoice lines information
Show multiple due data in invoice
Adds the related sale line position on invoice line.
Comments templates on invoice documents
Add receivables and payables statistics to partners
Take into account BoM kits in invoice report grouped by picking
Timeline view for projects
Module decorates projects and tasks with Project Key
Recovery default task stages for projects from v8
Record products spent in a Task
Shows the progress of tasks on the timeline view.