Supplier Invoice - Check Duplicates
To void the unposted journal entry
Export XAF auditfiles for Dutch tax authorities
Pay vendors in foreign currencies using AFEX
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Improves the Accessibility for the Analytic Account
Account Analytic Account Sequence
Account Analytic Account State
Adds a Type field in the Analytic Account
Allow setting analytic policy on account instead of account type.