Set a default account from tax group to tax repartition lines
Print tax notes on customer invoices
Rebate in agreements
Rebate agreements applied to all company group members
Agreement on sales
Adds a document category to help classification
Leave type for auto-validation of Leaves
Display balance totals in move line view
XLSX report to help on bank reconciliation
Import journal items into bank statement
Restrict (with groups) action visibilty
Add relationshet between Analytic and Department
Customizations of Many2many
Allows to define base methods for recurrence computation
Module extending Base Report XLSX to add Boilerplate on XLSX reports.