Allows to force invoice numbering on specific invoices
Display and Print Journal Items Grouped by account in journal Entry form
Instalment in Payment Terms"
MIS Report templates for the French P&L and Balance Sheets
Adds missing menu entries for Account module
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in financial reports
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Restricted access to reset account move to draft
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Simple invoice followup, with automatic e-mails