Add partner reference in the billing tree view.
Assign Invoice Numbers by Period
Add the check number in the bank statements
Manage donations
MIS Report templates for the French P&L and Balance Sheets
OCA Financial Reports
Base module for handling multiple partner invoicing mode
Set date invoice when you create invoices
Add 'code' field to taxes
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Allows to apply fixed amount discounts in invoices.