Intercompany invoice rules
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
Templates for recurring Journal Entries
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Margin Percentage in Customer Invoice
Allows to force invoice numbering on specific invoices
List Due Invoices
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Display balance totals in move line view