Base module for UNECE code lists
UNECE nomenclature for the payment mode types
Generate ZUGFeRD customer invoices
Use Ecotaxe in French localisation contexte
Intercompany invoice rules
Generate Chorus-compliant e-invoices
Add image on product category
Add stored related field 'Commercial Customer' on sale orders
Manage deposit of checks to the bank
Configure invoice transmit method (email, post, portal, ...)
Manage Customer Display device from POS front end
Base module for Account Cut-offs
UNECE nomenclature for taxes
Provides technical tools to import sale orders or supplier invoices
Populate Database with French Departments (Départements)
Generate UBL XML file for customer invoices/refunds
Import account moves generated by external software
