Display a form for list prices in vendor
Add green color if remaining days are positive
Allow the use of requests lib in server actions
Allows the use of UoM dimensions in invoices.
Allows the use of UoM dimensions in sales.
Add debit and credit columns to bank statements
Split generated bank moves
Custom exceptions on Invoices
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Add Maturity date in account payments
Sales Team Agrregated Stats
Afficher le montant en lettre dans le bon de commande/facture.