Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
UNECE nomenclature for taxes
OCA Financial Reports
Export XAF auditfiles for Dutch tax authorities
Accounting, Payment, Check, Third, Issue
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Journal Report
Checks that supplier invoices are not entered twice