In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Wizard for creating a reversal account move
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
Manage donations
Manage donations in sale orders
Fichier d'Échange Informatisé (FEC) for France
Configure invoice transmit method (email, post, portal, ...)
MIS Report templates for the French P&L and Balance Sheets
Create supplier invoices from mooncard transactions
Glue module between sale and product_analytic
CT-e spec
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Allow setting analytic policy on account instead of account type.
