Account Asset Total Values
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
Select default bank mandate a invoice
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
