Intercompany invoice rules
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for taxes
Vehicle, accounting
ISO 20022 XML payments
Export XAF auditfiles for Dutch tax authorities
UNECE nomenclature for the payment mode types
Display balance totals in move line view
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
This module add "Source Document" button to Vendor Bills & Invoices