This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
UNECE nomenclature for taxes
MIS Report templates for the French P&L and Balance Sheets
An operating unit (OU) is an organizational entity part of a company
Generate UBL XML file for customer invoices/refunds
Allows to force invoice numbering on specific invoices
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Configure invoice transmit method (email, post, portal, ...)
Add analytic account on products and product categories
Account Invoice Pay Button Filter
Small usability enhancements in account module