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.
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.