Restrict reconciliation on receivable and payable accounts to the same partner
Display on current document completion information according to next operations
Allow to store carrier files as attachments. Auto-install when the module Document and Base Delivery Carrier Files are installed.
Adds a second automatic reconciliation button, which is based on a structured ref
Adds a second automatic reconciliation button, which is based on the isr
Print ISR slip related to credit control
Split first name and last name for non company partners
Extends preventive maintenance planning
Enhanced zip/npa management system
Up to date Fontawesome resources.
Stock reservations on products