Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Changes account analytic line name field to Text.
Adds 'Bank and Cash' to the 'Accounting' menu
Split statements by date during import
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
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
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price