Base module for Account Cut-offs
Generate UBL XML file for customer invoices/refunds
Assign Invoice Numbers by Period
MIS Report templates for the French P&L and Balance Sheets
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Import supplier invoices/refunds as PDF or XML files
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Import account moves generated by external software