Access to the payment from an invoice
Add a popup warning on invoice to ensure warning is populated
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Adds the analytic account to the production order
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups
Allow to apply factor adjustments to buffers.
DDMRP integration with packaging
Log all messages received, before they start to be processed.
If fetching mails gives error, send an email to sender
Allows to share user-defined filters filters among several users.
Enables Settings Form for HR Holidays.
Organizational Chart Overview