Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Account Liquidity Forecast
Allows to reconcile based on the PO line
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Adds the analytic account to the production order
Manages the order of BOM lines by displaying its sequence
Add the routing numbers to the banks
Adds numeric code and full name to currencies, following the ISO 4217 specification
Exclude Record Rules for certain groups
Allow importing an ics file to our calendar
Define default partner pricelist per company.
Adds configuration warnings on stock buffers.
Allows to share user-defined defaults among several users.
Allow setting manual shipping cost in sale order.
Allow setting weight and shipping weight in stock transfers manually based on carrier.
Test for Fetchmail Notify Error to Sender
Add subservices in Services.