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
Base module for Account Cut-offs
Cutoffs based on start/end dates
Take into account BoM kits in invoice report grouped by picking
Merge invoices in draft
Add the check number in the journal items
Provides a company tree view to manage accounting lock dates
Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices
Computes average duration of cash accounting