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
Product categories as company dependent
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.
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
UNECE nomenclature for taxes
DAS2 (France)
Base module for Intrastat reporting
