Hide any Product Categories that are empty
Base module for accrued expenses and revenues
Hide analytics lines and disable their generation from a move line.
Restore the analytic account sequence
Base module for Account Cut-offs
Check VAT on invoice validation
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Display existing payment on invoice report
Allows to reconcile based on the PO line
Display the fiscal year on journal entries/item
Displays the product in the journal entries and items
Reconcile outstanding credits according to payment mode