This module reintroduces the hierarchy to the analytic accounts.
Send branded invoices and refunds
Add check date on payment for check printing
Manage deposit of checks to the bank
Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Base module for Account Cut-offs
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
Manage customer risk
Add sale / purchase type on fiscal position
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.