Hide analytics lines and disable their generation from a move line.
Restore the analytic account sequence
Set default tags on analytic accounts.
Add check date on payment for check printing
Add payee on payment for check printing
Comments templates on invoice documents
Manage cryptocurrencies
Base module for Account Cut-offs
Cutoffs based on start/end dates
Allows you to make payments directly from the due list view
Check VAT on invoice validation
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Take into account BoM kits in invoice report grouped by picking