Sales Management: let the user choose the invoice policy on the order
Adds the analytic account to the production order
Process Payments in Batch
Base module for Intrastat Product
Adds user accounts to groups based on rules defined by the administrator.
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Force the user to accept legal tems to buy in the web shop
Introduces inventory revaluation as single point to change the valuation of products.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allow to have one contact in several partners
Use uom in package
Compute weight based on barcodes with prices
Module introducing a state field on product template