Adds menu entries for Account Group and Tax Group
This module allows to select only products that can be supplied by the supplier
Set a blocking (No Follow-up) flag on invoices
Recreate analytic lines when modifying account moves.
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Adds Refunds to the Accounting menu
Wizard for creating a reversal account move
Create grouped account move line view (useful to export grouped expense and income pieces lines)
Balance per account move line on tree view
Advanced Bank Statement
Allow cancel of zero value invoices
Group Analytic Entries by Dimensions
Bank Module Improvements