Configure invoice transmit method (email, post, portal, ...)
Check VAT on invoice validation
Manage donations
Add analytic account on products and product categories
Export XAF auditfiles for Dutch tax authorities
Adds start/end dates on invoice lines and move lines
Create Accounting Budgets
Changing the fiscal position of an invoice will auto-update invoice lines
OCA Financial Reports
Add receivables and payables statistics to partners
Add 'code' field to taxes
Base module for Account Cut-offs