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
Custom exceptions on purchase order
Keep track of revised quotations
UNECE nomenclature for taxes
DAS2 (France)
Base module for Intrastat reporting
Adds a menu entry for H.S. codes
UNECE nomenclature for the units of measure
Add reception status on purchase orders
Add stored related field 'Commercial Entity' on sale orders
Implement the concept of Storage with amazon S3, sftp...
Adds start/end dates on invoice lines and move lines
Populate Database with French States (Régions)
Base module for providing alternative provider for iap apps
