Allows you to create directly a refund without starting from an invoice
Journal Report
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.
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
Simplify taxes management for products
Wizard for creating a reversal account move
