Base module for Account Cut-offs
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
Add an Overdue filter in the invoice search view
Add the reverse link from invoices to sale orders
Payment Preference on Partners, Invoices and Payments (Ursa)
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Account Trial Balance report extend filters
Show gross price in subtotal for for account.invoice.line
All Accounting reports in XLS Format