Display delivered serial numbers in invoice
Print invoice lines grouped by picking
Show multiple due data in invoice
Take into account BoM kits in invoice report grouped by picking
Check if date of pickings match with invoice date
Import journal items into bank statement
Use analytic account defined on POS configuration for POS orders
Add partner pricelist on invoices
Manage customer risk
Adds rounding, months, weeks and multiple payment days properties on payment term lines