Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Generate customer invoice based on timesheet
Allows using numpad dot to enter period decimal separator
Enables reload of the current view via ActionManager
Access to the payment from an invoice
Manage the return of your payments
Adds an option 'partner policy' on account types
Sets customer's code from a sequence
Allows you to add more control panel buttons on tree view control panel
Payment Acquirer: Chilean Flow Payment Acquirer
Adding attachment on the object by sending this one
Manage revaluation for multicurrency environment
Pay and receive invoices from PoS Session