This module adds to the purchase order line the supplier code defined in the product.
Find Idle projects - Displays last updated date and recent updated date for the Project.
Recovery default task stage projects from v8
Add an option to refund returned pickings
Custom exceptions on sale order
Allows to force the invoice status of the sales order to Invoiced
Checks that supplier invoices are not entered twice
Allows to take image with WebCam
Let you have breadcrumbs in website pages
Website Denomination Gift Voucher Discount
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Create French LCR CFONB files