Wizard to update non-legal fields of an open/paid invoice
Display Default code product in a dedicated column on invoice reports
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Account Move Change Financial Account
Display the fiscal month on journal entries/item
Allow force removal account moves
Adds Hook to account move line
Enable line position number and link from purchase or sale order.
Allow to transfer amount to other companies
Add variants to your account move through Grid Entry.
Provides tools to facilitate reconciliation
Automation to translate amount due from many partners to one partner