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