OCA Financial Reports
Send followup e-mail from specific address.
Add option to group invoice line per account
Add option to group invoice lines per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if the verification total is equal to the bill's total
Adds a confirmation popup before validation
Delete the attachment on the invoice when it is set back to draft
Add description to invoice form and report.
Display existing payment on invoice report
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.