Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Account List Inline Edit
Automatically subscribe partners to their company's invoices
Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Allow to transfer amount to other companies
Trace journal entry posting date and user.