Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Checks that supplier invoices are not entered twice
Display balance totals in move line view
Cost center information for invoice lines
Adds *Bank and Cash* to the *Accounting' menu
Access to the payment from an invoice
Adds sequence field on invoice lines to manage its order.
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Data module to support BEBAT and RECUPEL taxes