Manage deposit of checks to the bank
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for taxes
Manage donations
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
This module allows to select only products that can be supplied by the supplier
Configure invoice transmit method (email, post, portal, ...)
Add analytic account on products and product categories
Check VAT on invoice validation
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Generate UBL XML file for customer invoices/refunds
Wizard for creating a reversal account move
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
Creates donation from unreconciled bank statement lines
Base module for donations