Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Account Forcasting
Adds menu entries for Account Group and Tax Group
Base Installment by Alphasoft
Use the actual product price to calculate margins on invoices
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
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices