Add code on carrier
Manage donations
Populate Database with overseas French Departments (Départements d'outre-mer)
Generate Chorus-compliant Factur-X invoices
Add checks on sale orders for Chorus Pro
Show/edit pricelist in product form
Hide native hs_code field provided by the delivery module
Allows to calculate products weight from its components.
Configure product weights and volume UoM
Custom exceptions on purchase order
Add reception status on purchase orders (OCA logic)
Implement SFTP Storage
Show overdue warning on sale order form view
Adds mandates on sale orders
Manage cash deposits and cash orders
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Base module for UNECE code lists