Allows to force the invoice status of the sales order to Invoiced
Override System Parameters from server environment file
Create SEPA XML files for Credit Transfers
Manage deposit of checks to the bank
New view to manage invoice lines information
Disables robots.txt for indexing by webcrawlers like Google
Store assets and attachments on a S3 compatible object storage
Display balance totals in move line view
Up to date Fontawesome resources.
Add a new state 'Approved' in purchase orders.
Sets customer's code from a sequence
Manage the Business Requirements (stories, scenarii, gaps and test cases) for your customers
Payment mode in contracts and their invoices