Allows to create demand estimates.
Internal request for stock
Base module for Account Cut-offs
Allow an Account adviser to update locking date without having access to all technical settings
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Restore State attribute removed from Project Stages in 8.0
Base module that fills PDFs
Basic content type form
Allow to have one contact in several partners
Add formula to invoice
Allows to maintain an exchange rate using the inversion method
Lets administrators and developers quickly change user to test e.g. access rights
Age field for employee
Event survey customizations