Adds accounting CSV export
Check VAT on invoice validation
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Remove communication column from followup report.
Account groups and Account Parent and Account Type
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Import UBL XML supplier invoices/refunds
This addon adds a mass sending feature on invoices.
Compatibility between purchase and account invoice merge