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Donation Sale
Manage donations in sale orders
Account Move Line XLSX export
Journal Items Excel export
Customer Activity Statement
OCA Financial Reports
Invoice Production Lots
Display delivered serial numbers in invoice
Inter Company Module for Invoices
Intercompany invoice rules
Account Fixed Discount
Allows to apply fixed amount discounts in invoices.
Force Invoice Number
Allows to force invoice numbering on specific invoices
Invoice Transmit Method
Configure invoice transmit method (email, post, portal, ...)
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds
Customer Outstanding Statement
OCA Financial Reports
Link refund invoice with original
Link refund invoice with its original invoice
Unique bank account numbers
Enforce uniqueness on bank accounts
Donation Recurring
Manage recurring donations
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Account Accrual Picking
Accrued Expense & Accrued Revenue from Pickings
