Easily track the source documents for all your Invoices and Vendor Bills.
Add 'code' field to taxes
Accrued expenses based on subscriptions
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Automatically adds the UBL file to the email.
Simplify taxes management for products
tests account_product_fiscal_classification module
Advanced Bank Statement
Replace the partner by an invoice contact if found
Spread costs and revenues over a custom period
Allows to download crypto currency exchange rates from Coin Market Cap
Impression montant en lettre dans le Facture
Add Financial Income Account Type
