Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for taxes
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Accrued expenses and revenues based on start/end dates
This module allows to select only products that can be supplied by the supplier
Add analytic account on products and product categories
Accrued expenses based on subscriptions
Check VAT on invoice validation
Generate UBL XML file for customer invoices/refunds
Small usability enhancements in account module
Base module for Factur-X and ZUGFeRD
DAS2 (France)
Manage donations
Base module for accrued expenses and revenues