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Checks Management
Base module for Account Cut-offs
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OCA Financial Reports Sale
Check VAT on invoice validation
Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Remove communication column from followup report.
Account groups and Account Parent and Account Type
Reset Tax Lines Values
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Account invoice clearing wizard
Custom taxes rounding method in invoices