Implements Wizard for Adjust Discrepancies on Account Inventory Valuation
Allow group by currency in account invoice tree view.
No validate invoices if the total is negative
Account invoice report for negative subtotal
Allow to set tags to categorize invoices
Copy account move with a plan for days, months or years
Account move line from partner
Account cancel payment
Notifiy upcoming payments
Adds a filter that only shows contacts with confirmed customer invoices.
Adds a second more visable narration field on the pdf.
Lets us generate budget based on the previous year.
Shows the bottlenecks in validation flow
Addition of New Group for Account Auditing Purpose.