OCA Financial Reports
Export XAF auditfiles for Dutch tax authorities
Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Checks that supplier invoices are not entered twice
Accounting, Payment, Check, Third, Issue
Prepaid Expense, Prepaid Revenue
Adds sequence field on invoice lines to manage its order.