This module reintroduces the hierarchy to the analytic accounts.
Manage cryptocurrencies
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Adds support for Foreign Exchange Spot Transactions.
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.
Allows to set an account lock date in the future.
Allows to reconcile based on the PO line
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Adds Hook to account move line
Displays the product in the journal entries and items