Access to technical features without activating debug mode
Give a default value for country at checkout
Banking mandates
Adds sequence field on invoice lines to manage its order.
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allow you to select scheduled actions that should not run simultaneously.
Basic content type form
Allow to have one contact in several partners
Add formula to invoice
Currency Rate Update National Bank of Romania service
Lets administrators and developers quickly change user to test e.g. access rights