Restrict the use of certain journals to certain users
MIS Report templates for the French P&L and Balance Sheets
Adds start/end dates on invoice/move lines
Access to the payment from an invoice
Templates for recurring Journal Entries
ISO 20022 XML payments
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Limited Access on SO Confirmation and Unlocking.
Set a alternate payor/payee in invoices
Generate ZUGFeRD customer invoices
Adds an option 'partner policy' on accounts
UNECE nomenclature for taxes
HSN based grouping of Products in Invoice