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 supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Reset Tax Lines Values
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
Invalidates the COGS deferral introduced by the anglo saxon module
Base module for handling multiple invoicing mode
Check if date of pickings match with accounting date