Manage deposit of checks to the bank
UNECE nomenclature for taxes
Changing the fiscal position of an invoice will auto-update invoice lines
Check VAT on invoice validation
Adds start/end dates on invoice lines and move lines
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Manage donations
Creates donation from unreconciled bank statement lines
Base module for donations
Simplify taxes management for products
Wizard for creating a reversal account move
Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders