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Slides
Share and Publish Videos, Presentations and Documents
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Swiss Postfinance File Delivery Services
Download files and import bank statements from FDS
Generate Docs of Modules
Modules Technical Guides in RST and Relationship Graphs
VAT on payment
VAT on Payment
Sale Exceptions
Custom exceptions on sale order
NGO - Purchase Order
Base Purchase Order view for NGO
Donation Thanks
Create thanks letter for a donation
Base UNECE
Base module for UNECE code lists
Account Statement Operation Multi-company
Fix multi-company issue on Statement Operation Templates
Shell command backport
Backport of the v9 shell CLI command.
Business Requirement Etherpad
Manage the Business Requirements Notes via Etherpad
Romania - Partners Unique
Creates a rule for vat and nrc unique for partners.
Purchase Transport Document
Add a new Transport Document object in the Purchase Order
