Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Journal Items Excel export
Account reversal usability improvements
Technical module to generate PDF invoices with embedded XML file
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add support for credit card payments
Manage donations
Allows to force invoice numbering on specific invoices
MIS Report templates for the French P&L and Balance Sheets
Base module for handling multiple partner invoicing mode
Automated management of petty cash funds