Templates for recurring Journal Entries
Recreate analytic lines when modifying account moves.
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to apply fixed amount discounts in invoices.
Access to the payment from an invoice
Invalidates the COGS deferral introduced by the anglo saxon module
Allows to download crypto currency exchange rates from Coin Market Cap
Adds support for Foreign Exchange Spot Transactions.
Allows to maintain an exchange rate using the inversion method