Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Add support for credit card payments
OCA Financial Reports
Manage donations
Base module for accrued expenses and revenues
Accrued expenses based on subscriptions
Base module for Account Cut-offs
Check VAT on invoice validation
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Display existing payment on invoice report
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file