Comments templates on invoice documents
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Convert email messages to PDF attachments for vendor bills
Manage customer risk
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Comment field in invoice.
Get OVH Invoice via the API