Add 1099 field to res.partner that will auto-check supplier
Restore the analytic account sequence
Adds mandates on sale orders
Display the fiscal month on journal entries/item
Displays the product in the journal entries and items
Provides tools to facilitate reconciliation
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allowed Credit Amount
Base module for the implementation of external object store.
Data models allowing for connection to external systems.
Base module for UNECE code lists
Basic status messages for your CMS system
Calendar VTiger Integration
Adds a check digit on sequences
Configure Purchase Order Type on Vendors