Select individually the partner visibility on each company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Multiple warehouse source locations for Sale order
Split a picking in two not transferred pickings
Access to technical features without activating debug mode
Allow to open record from trees on new tab from tree views
Process Payments in Batch
Add support for credit card payments
Wizard to update a company's account chart from a template
Link refund invoice with its original invoice
Create budgets for MIS reports
Add analytic account on products and product categories
Record products spent in a Task
Allows to force the invoice status of the sales order to Invoiced