Show the delivery state on the sale order
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Adds Bank Account and Payment Mode on Purchase Orders
Import CSV files in the background
Validate phone numbers
Keep track of revised document
Intercompany invoice rules
Add button to remove price from receipt.
Base module for Product Import/Export reports
Allows define a BOM in the sales lines.
Customization of base module for implementations in Brazil.
Adapt calendar color based on partner's color
Add calendar to FSM Orders
Base module for Intrastat reporting
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Add support for Caisse-AP payment protocol used in France
Custom exceptions on purchase order
Generate Factur-X/ZUGFeRD customer invoices
