Allow to deactivate a partner bank account
Enable a chatter on the partner bank accounts which will track updates done on a partner bank account
Adds a field in banks to manage Sort Codes
Adds menu configuration access through the 'contacts' module main menu
Allows to define product restrictions country based
Reimplement barcode field in Product Packagings
Allow purchase users to define cancelled quantity on purchase order lines
Allows to invoice lines of multiple purchase orders
Propagates your payment reference from your sale order to your payment
When a sale order generates directly a purchase order, validates it automatically
Adds the confrmation date on order lines
Allows to restrict location to a dedicated procurement group (e.g. : For orders waiting delivery)
Makes destination package mandatory on stock pack operations
Stock pack operation auto fill