Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
Add option to group invoice lines per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Delete the attachment on the invoice when it is set back to draft
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Add totals to Invoice list view (Bista)
Using this module you can print account journal entries
Net Payment on AR/AP invoice from the same partner
Wizard for creating a reversal account move
