Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Manage deposit of checks to the bank
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Base module for Account Cut-offs
Import supplier invoices/refunds as PDF or XML files
Add the reverse link from invoices to sale orders
UNECE nomenclature for the payment mode types
MIS Report templates for the French P&L and Balance Sheets
Prepaid Expense, Prepaid Revenue
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Base module for ZUGFeRD
Imports CAMT .052 and .053 XML files in Odoo
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)