This module reintroduces the hierarchy to the analytic accounts.
Allows you to print SSLM102 lined checks.
Manage cryptocurrencies
Create reversed journal entries when cancel document
OCA Financial Reports
Allows to apply fixed amount discounts in invoices.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Adds a link in the invoice to the repair from which it was generated
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Allows to reconcile based on the PO line
Recreate analytic lines when modifying account moves.
Create Accounting Budgets
Adds Hook to account move line