Wizard for creating a reversal account move
Timesheet report for invoicing.
Adds a menu entry for Account Tags
Set a default account from tax group to tax repartition lines
Account Trial Balance report extend filters
Adds a menu entry for Account Types
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.
