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 description to invoice form and report.
Add field salesperson to invoice.
Set the early discount date on invoices
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking
Account Invoice Refund Reason.
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice/move lines
Show currencies in the invoice tree view
Manage triple discount on invoice lines
Access to the payment from an invoice