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Donation Recurring
Manage recurring donations
Romania - Payment to Statement
Add payment to cash statement
Account Journal Restrict Mode
Lock All Posted Entries of Journals.
Account Invoice Refund Reason
Account Invoice Refund Reason.
Account Cut-off Picking
Accrued and prepaid expense/revenue from pickings
Account Move Post Date User
Trace journal entry posting date and user.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Move Line Reconcile Manual
Manually reconcile Journal Items
![Prorrata de IVA [303]](/web/image/app/58341/app_icon/Prorrata%20de%20IVA%20%5B303%5D?unique=e07dff7){kind=icon}
Propagate incoterm from sale delivery to invoice
Propagates the value of the incoterm fields from the order shipping method to the invoices
Donation Direct Debit
Auto-generate direct debit order on donation validation
Account Invoice Report Due List
Show multiple due data in invoice
Account - Missing Menus & Saxon Accounting
Adds missing menu entries for Account module and adds the option to enable Saxon Accounting
Overdue Invoice Reminder
Simple mail/letter/phone overdue customer invoice reminder
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
