Add analytic account on products and product categories
Generate UBL XML file for customer invoices/refunds
Manage deposit of checks to the bank
UNECE nomenclature for taxes
DAS2 (France)
Adds start/end dates on invoice lines and move lines
Accrued expenses based on subscriptions
This module allows to select only products that can be supplied by the supplier
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Adds an option 'partner policy' on account types
Manage donations
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Configure payable/receivable accounts on fiscal positions
Check VAT on invoice validation