Allows to apply fixed amount discounts in invoices.
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
This module allows to select only products that can be supplied by the supplier
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Compute of total discount on invoices.
New view to manage invoice lines information
Merge Draft Account Invoice.
