Add reception status on purchase orders
Lookup partner via an API on the SIRENE directory
Add stored related field 'Commercial Entity' on sale orders
Core module for creating mobile apps
Storage file in storage backend
Manage cash deposits and cash orders
Base module for Account Cut-offs
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Import Factur-X/ZUGFeRD supplier invoices/refunds
Add the reverse link from invoices to sale orders
Integrate Account Payment Purchase with Stock
UNECE nomenclature for the payment methods
Direct access to the aged partner balance report from the partner form
Provides technical tools to import sale orders or supplier invoices