Recovery default task stages for projects from v8
Adds link between purchases, pickings and invoices
Skip payment for logged users in checkout process
Show currency rate in invoices.
Manage Public Holidays
Manage appointments and resource booking
New group for seeing only sales channel's documents
Allows to create priceslists based on supplier info
Create SEPA files for Direct Debit
Sets customer's code from a sequence
Notify internal users about relevant organization stuff
Add gender field to contacts
Wizard to update a company's account chart from a template
Add secondary partner industries
Simulate the product price for all pricelists
Add an option to refund returned pickings