Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
Account Hierarchy Report
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
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