Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
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
OCA Financial Reports
Groups pickings based on requested date of order line
Integrates sale_source_by_line and sale procurement group
Adds a button to import worked days from timesheet.
Allows to restrict the analytic accounts that can be used in timesheets
Allows to define the week start date for Timesheets at company level
Lock down stock locations during inventories.
Applies putaway strategies to manufacturing orders for finished products.
Creates procurement orders from manufacturing orders, for services included in the Bill of Materials
Log all messages received, before they start to be processed.