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
Prices on invoice products based on partner pricelists
Link refund invoice with its original invoice
Allows to import Crésus .txt files containing journal entries into Odoo.
MT940 bank statement import for Dutch banks.
Sales tax Calculation
Adds rounding, months, weeks and multiple payment days properties on payment term lines
