Print picking customer note in Invoice
Notifiy upcoming payments
Use sequences for default values of fields when creating a new record
Propagate customer ref when auto-generating next recurring invoice
Hide order lines in reports
Print invoices from stock picking batchs
Update tax and fiscal position templates with multilang
Set the early discount date on invoices
Display Product Stickers on Invoice Reports
Propagate account reconcile model in companies with same chart template
Field partner required in the opportunity
Faster and cancellable outgoing messages
Add drivers from delivery in stock picking batch
Adds an history to employee's costs.
Allows to hide the product display name in favor of the picking description
Include packaging info in MRP by default
Add purchase manager field in partner
Set a default account for all companies of a product