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Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
Unique bank account numbers
Enforce uniqueness on bank accounts
Account Invoice Import
Import supplier invoices/refunds as PDF or XML files
Account Fiscal Position VAT Check
Check VAT on invoice validation
Donation Thanks
Create thanks letter for a donation
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Fiscal year closing
Generic fiscal year closing wizard
Account Tax UNECE
UNECE nomenclature for taxes
Customer Activity Statement
OCA Financial Reports
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Account Check Deposit
Manage deposit of checks to the bank
Account Analytic Distribution
Distribute incoming/outcoming account moves to several analytic accounts
Account Journal Always Check Date
Option Check Date in Period always active on journals
