Adds new partner type sale contact address.
Date fields for ens of support, sale and life.
Link expense ande sale order line.
Rate each receipt and analyze vendor ratings.
Reverse the order of move lines in the OCA general ledger report.
Set sale order contact on invoice.
Show reconcile date of bank statement for account move.
See all dashboards of each user.
Allow attendance check in from specified ip networks only.
Share product drawing and step files with vendors and link them in the workorder tablet view.
Filter outgoing and incoming mail server by database name.
Exclude service users from warranty contract.
Use name of maintenance plan for maintenance requests.
Copy analytic account from linked sale order.
Allow deletion of sale order expense lines.
Set contact person on sale order.
Use product name without default code in sale order line.
Set sale contact on sale order.
Show critical demand date for components in manufacturing and products to be shipped.
Get line position from purchase or sale order.