Changing the fiscal position of an invoice will auto-update invoice lines
Standard Accounting Report
Payment Acquirer: Webpay Implementation
Check VAT on invoice validation
Adds start/end dates on invoice lines and move lines
Display balance totals in move line view
OCA Financial Reports
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Payment Receipt with Paid Details
Cost center information for invoice lines
Export XAF auditfiles for Dutch tax authorities