Manage triple discount on invoice lines
Adds sequence field on invoice lines to manage its order.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Link refund invoice with its original invoice
Export XAF auditfiles for Dutch tax authorities
Create reversed journal entries when cancel document
Adds support for Foreign Exchange Spot Transactions.
This module allows to select only products that can be supplied by the supplier
Set a blocking (No Follow-up) flag on invoices
Create Accounting Budgets
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Cost center information for invoice lines
Add support for credit card payments
Allows to maintain an exchange rate using the inversion method
Manage donations