Adds support for Foreign Exchange Spot Transactions.
Account groups and Account Parent and Account Type
Add option to group invoice lines per account
Add option to group invoice line per account
Adds a confirmation popup before validation
Delete the attachment on the invoice when it is set back to draft
Add description to invoice form and report.
Account Invoice Refund Reason.
Add link to the Sale Order in invoice source document.
Show currencies in the invoice tree view
Automatically adds the UBL file to the email.
Report journal items grouped by account.
Import account moves generated by external software
Import Accounting Entries