Populate Database with French States (Régions)
Base module for Intrastat reporting
Configure invoice transmit method (email, post, portal, ...)
Custom exceptions on purchase order
Adds mandates on sale orders
Prepaid Expense, Prepaid Revenue
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Base module for UNECE code lists
Add a button on MO to make the MO state 'In Progress'
Adds start date and end date on sale order lines
ISO 20022 base module for Switzerland
Base module for accrued expenses and revenues
Check VAT on invoice validation
This module allows to select only products that can be supplied by the supplier
Generate UBL XML file for customer invoices/refunds
Wizard for creating a reversal account move
Technical module to generate PDF invoices with embedded XML file
This module enhances ir.attachment for better control of import and export of files
