Generate UBL XML file for customer invoices/refunds
Adds Bank Account and Payment Mode on Purchase Orders
Small usability enhancements in OCA bank reconcile interface
Import CSV files in the background
Provides technical tools to import sale orders or supplier invoices
Adds capital and title on company
Validate phone numbers
Lock the CRM pipeline kanban stage order by disabling column drag-and-drop.
Shortcut menus for developer usage
HR attendance automatic check-in address and checkout address in attendance form view
Populate Database with French States (Régions)
Glue module between l10n_fr_siret and account
Fiscal module/tax engine for Brazil
Network International N-Genius Online Hosted Payment Page integration for the UAE.
Point of sale: support generic payment terminal
Fiserv Commerce Checkouts API (Developer Studio / IPG REST) integration.
Payment Provider: Custom Paystack Implementation
pos: display product default code before product name