Manage triple discount on invoice lines
This module allows the user to refund specific lines in a invoice
Link refund invoice with its original invoice
Access to the payment from an invoice
Adds an option 'partner policy' on account types
UNECE nomenclature for taxes
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Checks that supplier invoices are not entered twice