Adds the related sale line position on invoice line.
Set Receivable or Payable account according to payment mode
Restrict reconciliation propositions to matching amount parameter
Allows to auto-apply the coupons with no user intervention
Add relationship between Analytic and Department
Wizard to import binary files from URL on existing records
On leads/opportunities, add the amount in the customer's currency.
Add import source capable of loading files from SFTP.
Add a an incoterm field for supplier and use it on purchase order
Defines webservice integration from EDI Exchange records
Helpdesk Type SLA
Offer more options for budgets for MIS reports
Extend Odoo scheduled action to also delete notifications in error.
Add the previous chatter discussion into new email notifications.
Configure mail servers with server_environment_files
Send email to parent partner if partner's email is empty