Online bank statements update
Simple mail/letter/phone overdue customer invoice reminder
pos: display product default code before product name
Add a new state 'Approved' in purchase orders.
Add new parameters for a paper format to be used by wkhtmltopdf command as arguments.
Romania - eFactura - Account EDI UBL
Adds a Sale Order Lines Menu
Propagates SO line sequence to invoices and stock picking.
Manage triple discount on sale order lines
Auto create lots for incoming pickings
Implement amazon S3 Storage
Allow to select country in a dropdown
Create SEPA XML files for Credit Transfers
Generate UBL XML file for customer invoices/refunds
Allows to edit taxes on non-posted account move lines
Account Batch Payments Processing for Customers Invoices and Supplier Invoices
Compensate AR/AP accounts from the same partner
Up to date Fontawesome resources.
Validate phone numbers