Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Manage payment mode when invoicing a sale from picking
Only members of Account Payment can create/write on bank accounts
Simplify taxes management for products
Fix multi-company issue on Statement Operation Templates
Adds a group 'Invoice & Payment viewer'
Set a default amount on Customer Payments
Extends the group 'Invoice & Payment viewer' to Vouchers
Connect aeroo_report to base_report_to_printer
Attribute views improved
Allows the use of report engines other than Qweb
Both individuals and companies can have multiple contacts
Better usability in base module
Base module for ZUGFeRD