Adds the company_id field to the models mailing.mailing, mailing.list and mailing.contact
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Online bank statements for OFX
Adds the concecpt of operating unit (OU) in purchase order management
An operating unit (OU) is an organizational entity part of a company
Adds Income/Expense Analytic Accounts on Contacts.
Archive periodically all contacts marked as auto-archive.
Multi-company check in Matching partner categories
Multi-company check in Partner categories
Custom exceptions on partner contact
Add Last Invoice Date to Partners.
Partner Phone Number Extension
Propagate any changes in the salesperson field from the partner to its contacts.
Payment Counterpart Lines Import XLSX
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Track website users using plausible