Allows you to print SSLM102 lined checks.
Create reversed journal entries when cancel document
Allows to apply fixed amount discounts in invoices.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Templates for recurring Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method