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
Adds an option 'partner policy' on account types
Manage deposit of checks to the bank
UNECE nomenclature for taxes
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Direct access to the aged partner balance report from the partner form
MIS Report templates for the French P&L and Balance Sheets
Accrued expenses and revenues based on start/end dates
Prepaid Expense, Prepaid Revenue
This module allows to select only products that can be supplied by the supplier
Adds a menu entry for Account Types
Base module for Factur-X and ZUGFeRD
DAS2 (France)
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions