Adds an agreement object
Simple mail/letter/phone overdue customer invoice reminder
Create SEPA XML files for Credit Transfers
Generate UBL XML file for customer invoices/refunds
Validate phone numbers
Show the delivery state on the sale order
Manage deposit of checks to the bank
Generate Factur-X/ZUGFeRD customer invoices
Templates for recurring Journal Entries
Import CSV files in the background
Intercompany invoice rules
Intercompany PO/SO rules with warehouse
Changing the fiscal position of an invoice will auto-update invoice lines
Base module for Product Import/Export reports
Adds Bank Account and Payment Mode on Purchase Orders
Customization of base module for implementations in Brazil.
Custom exceptions on purchase order
Keep track of revised quotations
UNECE nomenclature for taxes
Base module for Intrastat reporting
