Account Fiscal Position Rule
Check VAT on invoice validation
Remove communication column from followup report.
Use email layout for followup mails.
Adds support for Foreign Exchange Spot Transactions.
Add option to group invoice line per account
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
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
Base module for handling multiple invoicing mode