Notify accounting managers when currency rates are too old
MIS Report templates for the French P&L and Balance Sheets
Plano de Contas para empresas do Regime normal (Micro e pequenas empresas)
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Invoice Refund Reason.
Show currencies in the invoice tree view
Lock All Posted Entries of Journals.
Import account moves generated by external software
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes
Automatically create new fiscal years, based on the datas of the last fiscal years
Fichier d'Échange Informatisé (FEC) for France