Generate journal entry number from sequence
Manage deposit of checks to the bank
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Templates for recurring Journal Entries
Adds start/end dates on invoice/move lines
Add Date Range menu entry in Invoicing app
UNECE nomenclature for taxes
Technical module to generate PDF invoices with embedded XML file
Manage cash deposits and cash orders
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Fichier d'Échange Informatisé (FEC) for France
Configure invoice transmit method (email, post, portal, ...)
Add analytic account on products and product categories
This module allows to select only products that can be supplied by the vendor
Accrued expenses based on subscriptions