PoS: show appropriate discount when discounting from pricelist
Add the possibility to assign reviewer to a task
Calculated effective dates in Purchase Order Lines
This module allows to select only products that can be supplied by the vendor
Lookup partner via an API on the SIRENE directory
Custom exceptions on sale order
manage warehouse operations with barcode scanners
Adds link between pickings and invoices
Adds missing menu entries for Account module
Export the trial balance in EBP format (CSV or XLSX)
When reopening a bank statement it will respect the reconciled entries.
Adds mandates on sale orders
Manage cash deposits and cash orders
Display MIS builder KPIs in the accounting dashboard banner
Check VAT on invoice validation
Import Factur-X/ZUGFeRD Vendor Bills
Import simple PDF vendor bills
Adds start/end dates on invoice/move lines