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User documentation: Difference between revisions
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mNo edit summary Tag: 2017 source edit |
mNo edit summary Tag: 2017 source edit |
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{|style="margin-left: 20px; margin-right: auto;" | {|style="margin-left: 20px; margin-right: auto;" | ||
| style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | | style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | ||
|[[Module Invoice|Invoices]] | |'''[[Module Invoice|Invoices]]''' : Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers | ||
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| style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | | style="text-align:center;" |<span class="fas fa-file-invoice-dollar"></span> | ||
|[[Module Taxes and social contributions|Taxes & Special Expenses]] | |'''[[Module Taxes and social contributions|Taxes & Special Expenses]]''' : Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) | ||
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| style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | | style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | ||
|Salaries | |'''Salaries''' : Record and track employee payments | ||
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| style="text-align:center;" |<span class="fas fa-money-bill-alt"></span> | | style="text-align:center;" |<span class="fas fa-money-bill-alt"></span> | ||
|Loans | |'''Loans''' : Management of loans | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-file-alt"></span> | | style="text-align:center;" |<span class="fas fa-file-alt"></span> | ||
|[[Module Donations|Donations]] | |'''[[Module Donations|Donations]]''' : Donation management | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-university"></span> | | style="text-align:center;" |<span class="fas fa-university"></span> | ||
|[[Module Banks and Cash|Banks & Cash]] | |'''[[Module Banks and Cash|Banks & Cash]]''' : Management of bank or cash accounts | ||
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| style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | | style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | ||
|Payment By Credit Transfer | |'''Payment By Credit Transfer''' : Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. | ||
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| style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | | style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | ||
|[[Module Standing Orders|Payment By Direct Debit]] | |'''[[Module Standing Orders|Payment By Direct Debit]]''' : Management of Direct Debit orders. It includes generation of SEPA file for European countries. | ||
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| style="text-align:center;" |<span class="fas fa-calculator"></span> | | style="text-align:center;" |<span class="fas fa-calculator"></span> | ||
|[[Module Margins|Margins]] | |'''[[Module Margins|Margins]]''' : Module to follow margins | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-search-dollar"></span> | | style="text-align:center;" |<span class="fas fa-search-dollar"></span> | ||
|[[Module Accountancy|Accounting (simplified)]] | |'''[[Module Accountancy|Accounting (simplified)]]''' : Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-search-dollar"></span> | | style="text-align:center;" |<span class="fas fa-search-dollar"></span> | ||
|[[Module Double Entry Accounting|Accounting (double entry)]] | |'''[[Module Double Entry Accounting|Accounting (double entry)]]''' : Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-globe-europe"></span> | | style="text-align:center;" |<span class="fas fa-globe-europe"></span> | ||
|Intracomm report (<span class="fas fa-question-circle" style="color:orange;"></span><span style="color:orange;">Experimental</span>) | |'''Intracomm report''' (<span class="fas fa-question-circle" style="color:orange;"></span><span style="color:orange;">Experimental</span>) : Intracomm report management (Support for French DEB/DES format) | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | | style="text-align:center;" |<span class="fas fa-money-check-alt"></span> | ||
|Asset (<span class="fas fa-exclamation-triangle" style="color:red;"></span><span style="color:red;">In Development</span>) | |'''Asset''' (<span class="fas fa-exclamation-triangle" style="color:red;"></span><span style="color:red;">In Development</span>) : Asset module | ||
|} | |} | ||