Setup pricelist with fixed price and discount.
Add project menu to show all tasks.
Apply default cash rounding when invoicing sale orders.
Use product name without default code in sale order line.
Add discount from pricelist with fixed price.
Reconcile invoices with matching amount and reference.
Provide contra accounts field to the OCA general ledger report.
Filter customer invoices with open credits.
Select bank by matching currency of invoice.
Hide journal post ref in general ledger report.
Provides Basic Kardex Functionality.
Set python recursion limit.
Show planned and worked hours in overtime view.
Restricted access to expenses app.
Set note on leave type that is shown on request.
Portal view for licenses.
Position number for each bom line.
Share product drawing and step files with vendors and link them in the workorder tablet view.
Show state of upstream moves in component lines.
Filter outgoing and incoming mail server by database name.