Add analytic account on products and product categories
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Configure invoice transmit method (email, post, portal, ...)
Base module for Account Cut-offs
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment mode types
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
UNECE nomenclature for taxes
Copy standard price on sale order line and compute margins
Base module for accrued expenses and revenues
Usability improvements on Account Analytic Analysis