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Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Account Invoice Start End Dates
Adds start/end dates on invoice lines and move lines
AEAT Base
Modulo base para declaraciones de la AEAT
Customer Outstanding Statement
OCA Financial Reports
Donation Direct Debit
Auto-generate direct debit order on donation validation
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Account Invoice Blocking
This module allows the user to set a blocking (No Follow-up) flag on
invoices.
Account Invoice Import ZUGFeRD
Import ZUGFeRD-compliant supplier invoices/refunds
Accounting with Operating Units
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Link refund invoice with original
Link refund invoice with its original invoice
Base ZUGFeRD
Base module for ZUGFeRD
Account Cut-off Prepaid
Prepaid Expense, Prepaid Revenue
Donation Recurring
Manage recurring donations
Multi company account types
Make account types multi-company aware
Account Invoice Import UBL
Import UBL XML supplier invoices/refunds
Donation Bank Statement
Creates donation from unreconciled bank statement lines
