Adding Valued Picking on Delivery Slip report
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Manage cash deposits and cash orders
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Generate customer invoices with EDIFACT/D96A format
Allow an Account adviser to update locking date without having access to all technical settings
Create Accounting Budgets
Introduces the purchase order line to the journal items
Integrate Account Payment Purchase with Stock
UNECE nomenclature for the payment methods
Propagate account reconcile model in companies with same chart template
Compensate AR/AP accounts from the same partner
Automatically add admin user to all the groups
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