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XAF auditfile export
Export XAF auditfiles for Dutch tax authorities
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Companyweb Payment Info
Send your customer payment information to Companyweb
Tax Balance
Compute tax balances based on date range
Reuse Supplier Invoice References
Makes it possible to reuse supplier invoice references
Reimbursables management
Create the option to add reimbursables on invoices
Product Analytic
Add analytic account on products and product categories
Payment Term Extension
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Partner Time to Pay
Add receivables and payables statistics to partners
Partner Outstanding Statement
OCA Financial Reports
Partner Activity Statement
OCA Financial Reports
