Create SEPA files for Direct Debit
Adds payment mode on sale orders
Export data in csv file with SQL requests
Create SEPA XML files for Credit Transfers
Templates for recurring Journal Entries
MIS Report templates for the French P&L and Balance Sheets
Allow to export a sql query to an excel file.
Adds an agreement object
Intercompany invoice rules
Adds alias for UOM
Banking mandates
Validate phone numbers
add list support to convert_to_cache()
Manage packaging dimensions and weight
Generate Factur-X/ZUGFeRD customer invoices
Add Date Range menu entry in Invoicing app
Store accounts and credentials encrypted by environment
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)