Account Credit Control Payment Details
Create reversed journal entries when cancel document
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Account Fiscal Position Rule
Adds support for Foreign Exchange Spot Transactions.
Account Hierarchy Report
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module