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Account Payment Netting
Net Payment on AR/AP invoice from the same partner
Acccount Move Accounting Purchase Description
Consider accounting description when invoicing purchase order
Credit Card Payments
Add support for credit card payments
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Account Invoice Start End Dates
Adds start/end dates on invoice/move lines
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Currency Rate Update Bank of Estonia
Download currency exchange rates from Bank of Estonia
Partner Outstanding Statement
OCA Financial Reports
Account Bank Statement Line Reconciliation
OCA Financial Reports
Automatically select invoicing partner on invoice
Replace the partner by an invoice contact if found
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Invoice Factur-X
Generate Factur-X/ZUGFeRD customer invoices
Account Group Invoice Lines
Add option to group invoice line per account
Donation Bank Statement
Creates donation from unreconciled bank statement lines
Fiscal year closing
Generic fiscal year closing wizard
