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
Delete the attachment on the invoice when it is set back to draft
Import UBL XML supplier invoices/refunds
Account Invoice Pay Button Filter
Add the reverse link from invoices to sale orders
Payment Preference on Partners, Invoices and Payments (Ursa)
UNECE nomenclature for the payment mode types
Account Trial Balance report extend filters
Account
All Accounting reports in XLS Format