Import supplier invoices/refunds as PDF or XML files
Intercompany invoice rules
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
Configure invoice transmit method (email, post, portal, ...)
Base module for Account Cut-offs
Import supplier invoices using the invoice2data lib
Check VAT on invoice validation
Import UBL XML supplier invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
UNECE nomenclature for the payment mode types
UNECE nomenclature for taxes
Small usability enhancements in account module
Base module for accrued expenses and revenues
Usability improvements on Account Analytic Analysis
Small usability enhancements in account_bank_statement_import module