Add payee on payment for check printing
Generate Warning Message When Credit Limit of an Account is Exceed.
Base module for Account Cut-offs
Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
Auto-generate direct debit order on invoice validation
Apply fiscal position only for configured products
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
Add option to group invoice lines per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
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
Invalidates the COGS deferral introduced by the anglo saxon module
