Adds Parent account and ability to open chart of account list view based on the date and moves
Check VAT on invoice validation
Allows you to create directly a refund without starting from an invoice
Compute tax balances based on date range
Adds start/end dates on invoice lines and move lines
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Manage donations
Creates donation from unreconciled bank statement lines
Base module for donations
Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders
Checks that supplier invoices are not entered twice
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account