Allows setting clients on credit hold, blocking the ability confirm a new sales order.
Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Show move lines if grouped by none is selected.
Manage customer risk
Allows to apply fixed amount discounts in invoices.
Set print option to false in followup dialog.
Add option to group invoice line per account
Account Hierarchy Report
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Invalidates the COGS deferral introduced by the anglo saxon module
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Account invoice clearing wizard