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'
Manage Customer Display device from POS front end
Glue module between purchase and product_analytic
Add stored related field 'Commercial Supplier' on POs
Use Qweb to generate text and CSV reports
ISO 20022 base module for Switzerland
Accrued expenses and revenues based on start/end dates
Adds mandates on sale orders
Prepaid Expense, Prepaid Revenue
This module allows to select only products that can be supplied by the supplier
Adds a menu entry for Account Types
Base module for Factur-X and ZUGFeRD
Improve usage of partner's Internal Reference
DAS2 (France)