This module adds operating unit information to projects and tasks.
Set project on task as a mandatory field
Extend Project user roles to support more complex use cases
Propagates the value of the incoterm fields from the order shipping method to the invoices
Prorrata de IVA para la localización española
Product variants in purchase management
Manage origin / destination / consignee addresses on purchases
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier