Use sequences for default values of fields when creating a new record
Simplify using products default packaging for sales
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
Include packaging info in MRP by default
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Add purchase manager field in partner
Add receivables and payables statistics to partners
Set a default account for all companies of a product
Restricts access to supplier information on products.
Sales order linked to project, tasks or employee map
Updates timesheet's analytic account when their task changes the analytic.
Purchase Manager from Supplier in Purchase Order