Add dedicated Internal Routes on products.
UNECE nomenclature for the units of measure
Lookup partner via an API on the SIRENE directory
Prevent to add stock on locked locations
Implement amazon S3 Storage
Manage cash deposits and cash orders
Base module for Account Cut-offs
Cutoffs based on start/end dates
Display MIS builder KPIs in the accounting dashboard banner
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
Import account moves generated by external software
Templates for recurring Journal Entries
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Technical module to generate PDF invoices with embedded XML file
Agreement on invoices