Display Packaging on Invoice Report
Allow an Account adviser to update locking date without having access to all technical settings
Provides tools to facilitate reconciliation
Extends the functionality of Payment Orders to support a tier validation process.
Crete internal transfers in one move.
Auto-reconcile in queue jobs
Manage sequence options for account.move, i.e., invoice, bill, entry
UNECE nomenclature for taxes
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports
Restore State attribute removed from Project Stages in 8.0
Link projects to an agreement
Link a helpdesk ticket to an agreement
Remove save button on analytic distribution widget