Adds Bank Account and Payment Mode on Purchase Orders
Import CSV files in the background
Keep track of revised document
Intercompany invoice rules
Intercompany PO/SO rules with warehouse
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.
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
UNECE nomenclature for taxes
DAS2 (France)
Adds a menu entry for H.S. codes
UNECE nomenclature for the units of measure
Add reception status on purchase orders
