UNECE nomenclature for taxes
Base module for Factur-X/ZUGFeRD
Adapt calendar color based on partner's color
Add Date Range menu entry in Invoicing app
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Base module for Intrastat Product
Base module for Intrastat reporting
Add support for Caisse-AP payment protocol used in France
Add image on product category
Embed UBL XML file inside the PDF purchase order
Add reception status on purchase orders
Lookup partner via an API on the SIRENE directory
Add stored related field 'Commercial Entity' on sale orders
Core module for creating mobile apps
Storage file in storage backend
Manage cash deposits and cash orders
Base module for Account Cut-offs
