Manage revaluation for multicurrency environment
Add a third address line on partners
Comments texts templates on Sale documents
Create manually your deliveries
Multiple warehouse source locations for Sale order
Display existing payment on invoice report
Reconcile outstanding credits according to payment mode
Comments templates on invoice documents
The company and the partner name are on two different lines
Print postlogistics shipping labels
Display on current document completion information according to next operations
Print QR-bill for your invoices [Backport from Odoo l10n_ch]