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Notify active users when a module is installed or updated
When reopening a bank statement it will respect the reconciled entries.
Accrued Order Base
Accrued and prepaid expense/revenue from pickings
Account Fiscal Position Rule
Get Scaleway Invoices via the API
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add the reverse link from invoices to sale orders
Generate ZUGFeRD customer invoices
Small usability enhancements in account module
Technical module to generate PDF invoices with embedded XML file
Agreement on invoices
Apply css class style to fields from a dict parameters
Automatic Delete old mail message to clean database
Adds constraint on bank account type
Base module for Factur-X and ZUGFeRD
Both individuals and companies can have multiple contacts