Add partner pricelist on invoices
Import supplier invoices/refunds as PDF or XML files
Adds rounding, months and weeks properties on payment term lines
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Intercompany invoice rules
Import account moves generated by external software
Add analytic account on products and product categories
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Manage triple discount on invoice lines
MIS Report templates for the French P&L and Balance Sheets
An operating unit (OU) is an organizational entity part of a company
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds