Configure invoice transmit method (email, post, portal, ...)
OCA Financial Reports
Add receivables and payables statistics to partners
Base module for accrued expenses and revenues
Base module for Account Cut-offs
Adds support for Foreign Exchange Spot Transactions.
This module allows to select only products that can be supplied by the supplier
Access to the payment from an invoice
Create Accounting Budgets
UNECE nomenclature for the payment methods
Pay and receive invoices from bank statements
Print tax notes on customer invoices
Check transactions that cleared the bank
Generic bank statement import improvements.
Manage donations in sale orders