Accrued expenses based on subscriptions
Banking mandates
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Manage cash deposits and cash orders
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Check VAT on invoice validation
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Manually reconcile Journal Items
Generate journal entry number from sequence
Templates for recurring Journal Entries
Adds an option 'partner policy' on accounts
