This module add "Source Document" button to Vendor Bills & Invoices
Supplier Invoice - Check Duplicates
To void the unposted journal entry
Pay vendors in foreign currencies using AFEX
Accrued expenses based on subscriptions
Improves the Accessibility for the Analytic Account
Account Analytic Account Sequence
Adds a Type field in the Analytic Account
Allow setting analytic policy on account instead of account type.
Add relation between assets and equipments
"Check Account Balance Date Wise"