Provides technical tools to import sale orders or supplier invoices
Populate Database with French Departments (Départements)
Populate Database with French States (Régions)
Base module for providing alternative provider for iap apps
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
MIS Report templates for the French P&L and Balance Sheets
Add a button on MO to make the MO state 'In Progress'
Brazilian Eletronic Invoice NF-e .
Manage LED Customer Display device from POS front end
Add stored related field 'Commercial Supplier' on POs
Custom exceptions on purchase order
Generate Factur-X invoices with Py3o reporting engine
Allows define a BOM in the sales lines.
ISO 20022 base module for Switzerland
Show overdue warning on sale order form view