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Customer Outstanding Statement
OCA Financial Reports
Customer Activity Statement
OCA Financial Reports
Tax Balance
Compute tax balances based on date range
Account Move Line XLS export
Journal Items Excel export
Account Invoice Blocking
This module allows the user to set a blocking (No Follow-up) flag on
invoices.
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Account Group Invoice Lines
Add option to group invoice line per account
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Force Invoice Number
Allows to force invoice numbering on specific invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Link refund invoice with original
Link refund invoice with its original invoice
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Account Invoice Period Usability
Display in the supplier invoice form the fiscal period
next to the invoice date
Invoice Fiscal Position Update
Changing the fiscal position of an invoice will auto-update invoice lines
