Checks that supplier invoices are not entered twice
Allows you to print SSLM102 lined checks.
Account Invoice Refund Reason.
Print tax notes on customer invoices
Calculate assets depreciation based on new enabled DDB method
Display balance totals in move line view
Belgium - Advanced CODA statements Import
Computes average duration of cash accounting
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Import exchange rates from the Internet. NBP (Polish National Bank)
Add 'code' field to taxes
