Allows to apply fixed amount discounts in invoices.
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Invalidates the COGS deferral introduced by the anglo saxon module
Comments templates on invoice documents
Generate Factur-X/ZUGFeRD customer invoices
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Add clickable link in invoice source document.
Adds start/end dates on invoice/move lines
Account move Cut-offs, manage Deferred Revenues/Expenses
Import account moves generated by external software
Import Accounting Entries