Embed UBL XML file inside the PDF purchase order
Automatically create RFQ from a purchase requisition
Force the user to accept legal tems to buy in the web shop
Add stored related field 'Commercial Customer' on sale orders
Introduces inventory revaluation as single point to change the valuation of products.
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
UNECE nomenclature for the payment mode types
Compensate AR/AP accounts from the same partner
Restore State attribute removed from Project Stages in 8.0
Provides technical tools to import sale orders or supplier invoices
Manage Public Holidays.
A snippet that adds two big buttons