Partner CNAE
Partner create route
Print invoice from sale order
Data quality rules for model product.template
Link stock moves to a task and project
Sale Products in Matrix Color and Size
Allow unreserve stock move line by line
Print contract report
Add new group in account.move tree
Account bancking Sepa FSDD
Account bancking Sepa identifier by Bank Journal
Wizard for edit faster invoice lines
Account Invoice Merge Wizard keep references to stock move
View Account Journal
Payment Financing
Avoid duplicate supplier invoice by invoice number
Check unique number and reference in supplier invoices
Assigns value of 'Payment mode' field when the invoice is created from a picking without order.