Account invoice clearing wizard
Set the early discount date on invoices
Display Product Stickers on Invoice Reports
Salesperson info in Invoice report
Propagate account reconcile model in companies with same chart template
Add Options to Account Warn Messages
Add Options to Warn Messages
Field date deadline required in the opportunity
Use sequences for default values of fields when creating a new record
Faster and cancellable outgoing messages
Adds an history to employee's costs.
Allows to hide the product display name in favor of the picking description
Add purchase manager field in partner
Set a default account for all companies of a product
Restricts access to supplier information on products.
Purchase Manager from Supplier in Purchase Order
Add Options to Purchase Warn Messages
Register only due payments