Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Generate UBL XML file for customer invoices/refunds
Recreate analytic lines when modifying account moves.
Wizard for creating a reversal account move
Pay and receive invoices from bank statements
Technical module to generate PDF invoices with embedded XML file
Allow cancel of zero value invoices
Group Analytic Entries by Dimensions
Generic bank statement import improvements.
Filter and Group Analytic Entries by Product Category
CBS Export File for Dutch Intrahandel Sale
Spread costs and revenues over a custom period
Allows to download crypto currency exchange rates from Coin Market Cap
Manage donations