This module allows to select only products that can be supplied by the supplier
Adds sequence field on invoice lines to manage its order.
Adds a menu entry for Account Types
Display balance totals in move line view
Add 'code' field to account tags
Add 'code' field to taxes
Base module for accrued expenses and revenues
Adds 'Bank and Cash' to the 'Accounting' menu
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group