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