OCA Financial Reports
Manage customer risk
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Check VAT on invoice validation
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comment field in invoice.
Generate customer invoices with EDIFACT/D96A format
Generate Factur-X/ZUGFeRD customer invoices
Print invoice lines grouped by picking