Accrued expenses based on subscriptions
Add relation between assets and equipments
This module allows to select only products that can be supplied by the supplier
Payment Receipt With Paid Details
UNECE nomenclature for the payment methods
Small usability enhancements in account module
Adds an option 'partner policy' on account types
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Custom report invoice
This module allows you to convert number to words
Cost center information for invoice lines
Add support for credit card payments
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
OCA Financial Reports
Manage donations