Manage customer risk
Add sale / purchase type on fiscal position
Manage fiscal years and its periods
Fiscal year and account period creation
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Allows to apply fixed amount discounts in invoices.
Set default reminder type on partner to manual.
Set print option to false in followup dialog.
Account GST Report will gives the GST details for (Invoice and Credit Note) and (Bills and Debit Note)
Organization Chart view for Account Group, Organization, Chart, Widget, Hierarchy, Hierarchical Chart, Model Structure, one2many field widget, Account, Group, Multi-level account chart, account chart, Add account chart group data
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Track the age of overdue invoices with predefined ageing ranges
Set a alternate payor/payee in invoices
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Set delivery method on invoice.
Check if date of pickings match with accounting date
Comment field in invoice.