Add analytic account on products and product categories
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Import UBL XML supplier invoices/refunds
Checks that supplier invoices are not entered twice
Export XAF auditfiles for Dutch tax authorities
Cost center information for invoice lines
Base module for Account Cut-offs
Account Invoice Pay Button Filter
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Allows to force invoice numbering on specific invoices