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
Create Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
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