Allows to apply fixed amount discounts in invoices.
This module reintroduces the hierarchy to the analytic accounts.
Adds the option to print Journal Entries
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
Templates for recurring Journal Entries
Create Accounting Budgets
Allows you to print SSLM102 lined checks.
Show currencies in the invoice tree view
Invalidates the COGS deferral introduced by the anglo saxon module
Account Invoice Refund Reason.