Lock All Posted Entries of Journals.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Show reconcile date of bank statement for account move.
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Hide journal post ref in general ledger report.
Sales Orders with automatic Tax application using Avatax
Notify accounting managers when currency rates are too old
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Fichier d'Échange Informatisé (FEC) for France
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Base module for Account Cut-offs