Accounting, Payment, Check, Third, Issue
Adds start/end dates on invoice lines and move lines
Checks that supplier invoices are not entered twice
Adds *Bank and Cash* to the *Accounting' menu
Check VAT on invoice validation
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.