Base module for Bank Statements
Generate journal entry number from sequence
Manage deposit of checks to the bank
Templates for recurring Journal Entries
Adds an option 'partner policy' on accounts
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Add Date Range menu entry in Invoicing app
Import supplier invoices/refunds as PDF or XML files
Adds start/end dates on invoice/move lines
Add form and list view for account.payment.method
Technical module to generate PDF invoices with embedded XML file
UNECE nomenclature for taxes
This module allows to select only products that can be supplied by the vendor
Export the trial balance in EBP format (CSV or XLSX)
Fichier d'Échange Informatisé (FEC) for France