Adds *Bank and Cash* to the *Accounting' menu
Generic bank statement import improvements.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Allows to apply fixed amount discounts in invoices.
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.