Accrued Revenue on Sales Order
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
Manage triple discount on invoice lines
Wizard to update non-legal fields of an open/paid invoice
Journal Items Excel export
Small usability enhancements in account module
This module allows the user to update analytic on posted moves
Enhance 'account_inter_company_rules' inter-company invoicing
Deltatech Account
Manage donations
Import/Export UNECE payment codes in UBL and CII XML documents.
Display delivered serial numbers in invoice
Base module for handling multiple partner invoicing mode
Adds sale and purchase taxes on product category