Restrict commercial assignment in partners to external users.
Product label report
Product label from pickings
Sale print formats
Remove message "Not enough inventory!" in sales order lines
Allows to filter by product state in sales pivot view
It allows generating the refund invoice after returning a stock picking when the invoice policy is quantities ordered.
Confirm multiple sale orders from tree
Sale list_price per Company
Disable partners autosubscription in invoices
Check and prepare account for create intercompany invoices