Add support for Caisse-AP payment protocol used in France
Adds a company type to partner that are companies
Ability To Add Custom Fields in Partner From User Level
Add secondary partner industries
Partner Ledger Report
Adds a salutation to the partner title.
Payment Acquirer: Redsys Implementation
Payment Summary Report
City Data
Portuguese certified invoices using InvoiceXpress
Product image in pos order lines
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.