SQL Account 5.2018.829.758

Add integration for SQL-POS
Fixed GL PnL – 2C2P Export to pdf Account code shown partly
Feature #4635: GL Balance Sheet Report Type Reposition & Set IFRS as Default
Feature #4663: Allow user change Tax Code for all transfer documents (except IV/CS that transfer from DO)
Update Sales Invoice 3 (GST 2) & (Sales Disc) fromat TaxAmt should shown 0 instead empty
Update Sales Invoice 7 (GST 1) Tax Code alignment
Update GL PnL – 4C4P header alignment
Update Sales Invoice 7 (GST 2) header alignment
Update Purchase Cancel Note 7 Tax Rate label sensitive with Tax Date
Update Purchase Return 7 Tax Rate label sensitive with Tax Date
Update Purchase Debit Note 7 Tax Rate label sensitive with Tax Date
Update Purchase Cash Purchase 7 Tax Rate label sensitive with Tax Date
Update Purchase Invoice TaxRate label sensitive with TaxDate