In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Adds the analytic account to the production order
Provides technical tools to import sale orders or supplier invoices
Comments templates on documents
Implement a validation process based on tiers.
Manage Public Holidays.
Belgium - Multilingual Chart of Accounts (en/nl/fr)
Data module to support BEBAT and RECUPEL taxes