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
Account Hierarchy Report - Cooperatives
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Comments templates on invoice documents
Generate Factur-X/ZUGFeRD customer invoices
Add an Overdue filter in the invoice search view
Account Invoice Refund Reason.
Add the reverse link from invoices to sale orders
Add link to the Sale Order in invoice source document.
