Configure invoice transmit method (email, post, portal, ...)
Delete the accounting setup from an otherwise reusable database
Base module for accrued expenses and revenues
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment mode types
Data module to support BEBAT and RECUPEL taxes