Adds *Bank and Cash* to the *Accounting' menu
Check VAT on invoice validation
This module allows to select only products that can be supplied by the supplier
Display existing payment on invoice report
Filter your Journal Items per payable and receivable account
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Wizard for creating a reversal account move
Allows to import Crésus .txt files containing journal entries into Odoo.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Data module to support BEBAT and RECUPEL taxes
Manage donations