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
Changing the fiscal position of an invoice will auto-update invoice lines
Base module for Product Import/Export reports
Allows define a BOM in the sales lines.
Adds Bank Account and Payment Mode on Purchase Orders
Customization of base module for implementations in Brazil.
Adapt calendar color based on partner's color
Add calendar to FSM Orders
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Add button to remove price from receipt.
Add support for Caisse-AP payment protocol used in France
Custom exceptions on purchase order
Keep track of revised quotations
