Add partner pricelist on invoices
Manage triple discount on invoice lines
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Automatically create new fiscal years, based on the datas of the last fiscal years
Add sale / purchase type on fiscal position
Provides a company tree view to manage accounting lock dates
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
Limit the usage of fiscal positions to defined groups members
Reset Tax Lines Values
Simplify taxes management for products
tests account_product_fiscal_classification module
Allow to create sub sequences for account moves number, based on the fiscal years settings
Allow to disable / enable account template items (tax, fiscal position, account)