Group Analytic Entries by Dimensions
Add an improved view for move line import in bank statement
Allow possibility to bypass check in Bank statement import
Adds reference between Invoice and Picking
Set a default account for all companies of a partners
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Makes it possible to reuse supplier invoice references