Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
Add partner pricelist on invoices
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
Check if it"s possible to update account invoice lines
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
Reset Tax Lines Values
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Module to fill pricelist from sales order in invoice.
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
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
Automatically add admin user to all the groups
Separate the shipment according to allotment partner
Track Authentication Attempts and Prevent Brute-force Attacks
