This addon adds the opportunity to run some credit control tasks in jobs
Manage cryptocurrencies
Create reversed journal entries when cancel document
Custom exceptions on Invoices
Provide a fiscal month date range type
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Check VAT on invoice validation
Adds menu entries for Account Group and Tax Group
Check if it"s possible to update account invoice lines
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking