Allows you to print SSLM102 lined checks.
Adds a confirmation popup before validation
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Print tax notes on customer invoices
Display balance totals in move line view
Import journal items into bank statement
Add support for credit card payments
Issue invoices according to SAF-T (PT)
Automatically create new fiscal years, based on the datas of the last fiscal years
Fichier d'Échange Informatisé (FEC) for France
