v1.0.0
1.0.0 – Initial release
- Force Reset to Draft and Force Cancel for invoices, bills, journal entries and transfers, from the form and as a bulk list action
- Reconciliations undone automatically, optional cancellation of linked payments
- Done transfers reversed with an automatic validated return
- Add-on module for manufacturing orders (cancel, reset, unbuild a done order)
- Own security group, mandatory reason, preview of what will happen, audit log and chatter note, Arabic translation, automated tests
