ISO 20022 XML payments
UNECE nomenclature for taxes
Export XAF auditfiles for Dutch tax authorities
UNECE nomenclature for the payment mode types
MIS Report templates for the French P&L and Balance Sheets
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Display balance totals in move line view
Generate ZUGFeRD customer invoices
Configure invoice transmit method (email, post, portal, ...)
This module add "Source Document" button to Vendor Bills & Invoices