Adds start/end dates on invoice lines and move lines
Changing the fiscal position of an invoice will auto-update invoice lines
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
UNECE nomenclature for taxes
Base module for Account Cut-offs
Import supplier invoices/refunds as PDF or XML files
UNECE nomenclature for the payment methods
MIS Report templates for the French P&L and Balance Sheets
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
Adds a menu entry for Account Types
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Import UBL XML supplier invoices/refunds
Simplify taxes management for products
tests account_product_fiscal_classification module