Adds support for Foreign Exchange Spot Transactions.
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
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Invoicing, Commercial, Partners
Display in the supplier invoice form the fiscal period next to the invoice date
Store total tax fields
Option Check Date in Period always active on journals
