Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Manages the order of BOM lines by displaying its sequence
Make visible the foreign currencies in the bank statements
Add type in the lead and opportunity stages
Change the state of many payslips at a time
Lock down stock locations during inventories.
Applies putaway strategies to manufacturing orders for finished products.
Create refurbished products during repair
Updates the value of MO Responsible and keeps trackof changes regarding this field
Considers the warehouse calendars in manufacturing
Add Partner to Activities
Product is an employee