Manage customer risk
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Check VAT on invoice validation
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Send followup e-mail from specific address.
Remove communication column from followup report.
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Check if the verification total is equal to the bill's total
Account invoice clearing wizard
Custom taxes rounding method in invoices
Add description to invoice form and report.