Adds 'Bank and Cash' to the 'Accounting' menu
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create reversed journal entries when cancel document
Apply fiscal position only for configured products
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Adds menu entries for Account Group and Tax Group
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
