OCA Financial Reports
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
Base module for Account Cut-offs
Cutoffs based on start/end dates
Take into account BoM kits in invoice report grouped by picking
Add the check number in the journal items
Provides a company tree view to manage accounting lock dates