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Fiscal year closing
Generic fiscal year closing wizard
Donation Thanks
Create thanks letter for a donation
Account Tax UNECE
UNECE nomenclature for taxes
Reset a chart of accounts
Delete the accounting setup from an otherwise reusable database
Account asset disposal
Makes asset close account move automatically
Donation Base
Base module for donations
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Unique bank account numbers
Enforce uniqueness on bank accounts
Account Invoice Import Factur-X
Import ZUGFeRD and Factur-X supplier invoices/refunds
Partner Days to Pay
Adds receivables and payables statistics to partners
Account Bank Statement Line Reconciliation
OCA Financial Reports
Donation Bank Statement
Creates donation from unreconciled bank statement lines
Credit Card Payments
Add support for credit card payments
Account Accrual Picking
Accrued Expense & Accrued Revenue from Pickings
