Allows you to print SSLM102 lined checks.
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Manage deposit of checks, cash, etc. to the bank
Create reversed journal entries when cancel document
Manage customer risk
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
