Add analytic account on products and product categories
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Base module for Account Cut-offs
Adds a menu entry for Account Types
Adds start/end dates on invoice lines and move lines
Adds an option 'partner policy' on account types
Check VAT on invoice validation
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Small usability enhancements in account module
Manage donations
Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Accrued expenses based on subscriptions
Small usability enhancements in account_bank_statement_import module