Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Show multiple due data in invoice
New invoice menu that combine invoices and refunds
UNECE nomenclature for taxes
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.