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