Adds start/end dates on invoice lines and move lines
Payment Receipt with Paid Details
OCA Financial Reports
Checks that supplier invoices are not entered twice
Pay vendors in foreign currencies using AFEX
Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Adds variance amount and percent
Check VAT on invoice validation
This module allows the user to set a blocking (No Follow-up) flag on invoices.