Add sale / purchase type on fiscal position
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