Banking mandates
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import Factur-X/ZUGFeRD supplier invoices/refunds
UNECE nomenclature for taxes
Base module for Factur-X/ZUGFeRD
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Populate Database with French States (Régions)
Base module for Intrastat reporting
Configure invoice transmit method (email, post, portal, ...)
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
MIS Report templates for the French P&L and Balance Sheets
Brazilian Eletronic Invoice NF-e .
Custom exceptions on purchase order
Generate Factur-X invoices with Py3o reporting engine
Allows define a BOM in the sales lines.
