Set sale order contact on invoice.
Select bank by matching currency of invoice.
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Account Move Change Financial Account
Custom exceptions on account move
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Show contra account of journal item.
This module disable mail threads when creating account moves.
Adds Totals by Account Internal Group in Journal Entries
Add Maturity date in account payments
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules