Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Generate Factur-X/ZUGFeRD customer invoices
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Display in the supplier invoice form the fiscal period next to the invoice date
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Option Check Date in Period always active on journals
Recreate analytic lines when modifying account moves.
Import Accounting Entries
Filter your Journal Items per payable and receivable account
Allow to transfer amount to other companies
Simplify taxes management for products
tests account_product_fiscal_classification module