Base module for Factur-X and ZUGFeRD
Imports CAMT .052 and .053 XML files in Odoo
Fichier d'Échange Informatisé (FEC) for France
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Glue module between sale and product_analytic
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Usability improvements on Account Analytic Analysis
Allow setting analytic policy on account instead of account type.
Small usability enhancements in account_bank_statement_import module
Don't pre-select lines to reconcile in bank statements
Small usability enhancements in account_credit_control module
Auto-generate direct debit order on invoice validation
Small usability enhancements in account_financial_report_qweb module
Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
