Generate ZUGFeRD customer invoices
Accrued expenses based on subscriptions
Adds an option 'partner policy' on accounts
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Notify accounting managers when currency rates are too old
Manage donations
Fichier d'Échange Informatisé (FEC) for France
This module allows to select only products that can be supplied by the vendor
Base module for accrued expenses and revenues
Usability improvements on Account Analytic Analysis
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Auto-generate direct debit order on invoice validation
Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule