Fix invoice tax rounding globally
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Use analytic account defined on POS configuration for POS orders
This module allows to select only products that can be supplied by the vendor
Take into account BoM kits in invoice report grouped by picking
Show payment extended info in invoice
Add option to group invoice lines per account
Changes account analytic line name field to Text.
Group Analytic Entries by Dimensions
Move accounting date in supplier invoice near date invoice
Enable printing in sale and purchase receipts
Send email when invoice payment is registered
Online bank statements for InterPay.PrivatBank.ua
Customer- Vendor Statement by Currency
Import UBL XML supplier invoices/refunds
Shows a second level of sale/purchase discount reflected in accounting
CODA Import - Handle Payment Card Cost
