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
Account invoice clearing wizard
Add field salesperson to invoice.
Take into account BoM kits in invoice report grouped by picking
Show contra account of journal item.
Adds Totals by Account Internal Group in Journal Entries
Add Maturity date in account payments
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Prevent the usage of payments from invoices