Add purchase manager field in partner
Propagate customer ref when auto-generating next recurring invoice
Show document name in report footer
Show next Expiry Date on Qty at Date Widget
Lock price or discount edition depending on pricelist items
Hide taxes column when they don't add value
Customer deposits in your warehouse
Print Picking from Stock Picking Batch
Sync Scheduled Date with Date Deadline in Stock Picking
Update tax and fiscal position templates with multilang
Set the early discount date on invoices
Display Product Stickers on Invoice Reports
Print picking customer note in Invoice
Salesperson info in Invoice report
Notifiy upcoming payments
Field partner required in the opportunity
Use sequences for default values of fields when creating a new record
Faster and cancellable outgoing messages