Generate journal entry number from sequence
Base module for Bank Statements
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Templates for recurring Journal Entries
Add Date Range menu entry in Invoicing app
UNECE nomenclature for taxes
Get OVH Invoice via the API
Add form and list view for account.payment.method
Technical module to generate PDF invoices with embedded XML file
Manage cash deposits and cash orders
Add a configurable banner on the accounting dashboard
Import UBL XML supplier invoices/refunds
Adds an option 'partner policy' on accounts