This module used to show payment information in invoice report.
Adds the menu item "Payment Schedule"
Add analytic account on products and product categories
Advanced Tax Deducted at Source(TDS) or Withholding Tax.
Adds an 'accounting description' on products
Consider accounting description when invoicing purchase order
Consider accounting description when invoicing sale order
Add partner pricelist on invoices
Account Analytic Account State
Add relation between assets and equipments
OCA Financial Reports
Select the entries or invoices using a range of dates.
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Create reversed journal entries when cancel document
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices