Create SEPA files for Direct Debit
Allow to export a sql query to an excel file.
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
Adds an option 'partner policy' on accounts
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Manage packaging dimensions and weight
Adds an agreement object
Adds alias for UOM
Banking mandates
Generate Factur-X/ZUGFeRD customer invoices
Validate phone numbers
add list support to convert_to_cache()
Add Date Range menu entry in Invoicing app
Base module for Intrastat Product