Access to the payment from an invoice
Display balance totals in move line view
Adds sequence field on invoice lines to manage its order.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Link refund invoice with its original invoice
Export XAF auditfiles for Dutch tax authorities
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Cost center information for invoice lines
OCA Financial Reports
Manage donations
Accounting, Payment, Check, Third, Issue
Base module for Account Cut-offs