Adds an agreement object
Create SEPA XML files for Credit Transfers
Adds Bank Account and Payment Mode on Purchase Orders
Validate phone numbers
Add analytic account on products and product categories
Adds payment mode on sale orders
Import CSV files in the background
Automatically delete old mail messages and attachments
Generate UBL XML file for customer invoices/refunds
Changing the fiscal position of an invoice will auto-update invoice lines
Simple mail/letter/phone overdue customer invoice reminder
Add an active field on product attributes
UNECE nomenclature for the units of measure
Templates for recurring Journal Entries
add list support to convert_to_cache()
Convert style tags in inline style in your mails
Base module for Product Import/Export reports
