Comments templates on invoice documents
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries
Net Payment on AR/AP invoice from the same partner
This module add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
Technical module to generate PDF invoices with embedded XML file
Accounting analysis with Pivot and Graph