Generate journal entry number from sequence
Intercompany invoice rules
Add analytic account on products and product categories
Technical module to generate PDF invoices with embedded XML file
Templates for recurring Journal Entries
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Manage cash deposits and cash orders
Base module for Account Cut-offs
Add Date Range menu entry in Invoicing app
Configure invoice transmit method (email, post, portal, ...)
Adds missing menu entries for Account module
Adds start/end dates on invoice/move lines
Manually reconcile Journal Items
Adds an option 'partner policy' on account types
Base do Planos de Contas brasileiros
Fichier d'Échange Informatisé (FEC) for France
Changing the fiscal position of an invoice will auto-update invoice lines