Adds a menu entry for Account Types
Account Voucher
No validate invoices if the total is negative
Choose to notify followers on invoice send wizard
Account invoice simplified journal selection
Add the possibility to choose start and end dates on account invoice.
Print tax notes on customer invoices
Account Admin Rights
Adds project to account analytic line.
Bank Payment Order Customization
Account Analytic Move Default Rules.
Adds new options to groups journal lines by.
Shows the bottlenecks in validation flow
Show product price in pivot invoice report
Manage Period based on Contract.
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Generate CSV report for sold product quantities
