Dedicated payment terms used for refunds
Remove Account Selection Limitation On Contacts.
Account Analytic Extra Criteria
Account Analytic Name. Change display_name.
Account Analytic Move Default Rules.
Fields for invoicing through Inexchange.
Adds a new card type and card transactions
Adds new options to groups journal lines by.
Remove Account Selection Limitation On Contacts
Added Journal Upload Button.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Adds a field on a account move to select validator.
Adds Account Regulatory Reporting for Sweden
Override OCA reconciliation module to allow reconcilation while in draft status
Relax Constraints on Unique Bank Number
Add tags on partner to helps accountant to select journal entries easley based on dedicated partner category
Link manufacturing orders to an agreement
Link projects to an agreement