Intercompany PO/SO rules
Provides a base for adding multi-company support to models.
Create SEPA XML files for Credit Transfers
New view to manage invoice lines information
Lock each journal independently
Record products spent in a Task
Manage triple discount on sale order lines
New group for seeing only sales channel's documents
Sets customer's code from a sequence
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
