1 Upgrade path for huge leap 2.3.19 -> 2.4.20

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2 Dutch translation Delivery Note / Packing Slip

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3 Change invoice date

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4 A/R and customer record with foreign currency

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5 Supplier balances - total for a period

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6 Amount left to allocate is not settled after payment to the customer

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7 Clone a company minus the transactions?

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8 PNG Logo format not accepted

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9 Credit note can be paid, this should not be allowed

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10 Minor improvement Dutch translation

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11 How do I book a difference between invoice and amount actually paid?

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12 Transactions not showing in GL and general reports (DUTCH COA)

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13 Supplier payment fails

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14 Transfer inventory items to costs

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15 Missing system locale: nl_NL.iso-8859-1

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