Adds start/end dates on invoice lines and move lines
Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Changing the fiscal position of an invoice will auto-update invoice lines
Simple mail/letter/phone overdue customer invoice reminder
Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Manage deposit of checks, cash, etc. to the bank
UNECE nomenclature for taxes
Base module for Account Cut-offs
Auto-download supplier invoices and import them
Import supplier invoices/refunds as PDF or XML files
UNECE nomenclature for the payment methods
MIS Report templates for the French P&L and Balance Sheets
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price