OCA Financial Reports
Apps will check the Customer Credit Limit on Sale order and notify to the sales manager
DAS2 (France)
Manage donations
Extension on Cheques to handle Post Dated Cheques
Module allow you to create and print progress billing.
PromptPayQR Payment Acquirer: Implementation of EMVco Merchant QR code presentation
Standard Accounting Report
Export XAF auditfiles for Dutch tax authorities
Account Balance in Secondary Currency
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Generate Factur-X/ZUGFeRD customer invoices