Base module for Account Cut-offs
Check VAT on invoice validation
Add option to group invoice lines per account
Import supplier invoices/refunds as PDF or XML files
Import Factur-X/ZUGFeRD supplier invoices/refunds
Import UBL XML supplier invoices/refunds
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
Provides technical tools to import sale orders or supplier invoices
Pop-up the related form view to the user on incoming calls
Brazilian Localisation ZIP Codes
France-specific module to generate Factur-X invoices
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Convert style tags in inline style in your mails
Make MO automatically reserve raw material moves at creation
Add a button on MO to make the MO state 'In Progress'
Disable automatic connection to gravatar.com
