Check VAT on invoice validation
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Simplify taxes management for products
Allows to import Crésus .txt files containing journal entries into Odoo.
Generic bank statement import improvements.
Data module to support APB taxes
Data module to support antibiotics taxes
Data module to support BEBAT and RECUPEL taxes
OCA Financial Reports
Manage donations
Creates donation from unreconciled bank statement lines
Base module for donations