Restrict reconciliation on receivable and payable accounts to the same partner
Add possibility to easily modify the global report layout
Allows configuring a list of groups per-company who are granted permission to confirm sale orders
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Adds position number on sale order line.
Adds the possibility to add a company group to a company
Multiple warehouse source locations for Sale order
Base module for definition of stock references creation rules for Sale order
Collect Product Barcode from the Reception scenario
Frontend for the product barcode on reception scenario
Group batch pickings by date
Control the Automatic Batches grouping per partner
Subcontracted service
Comments templates on invoice documents
Adds Amount in multicompany reporting currency to Account Moves