Wizard for creating a reversal account move
Timesheet report for invoicing.
Manage sequence options for account.move, i.e., invoice, bill, entry
Adds a menu entry for Account Tags
Set a default account from tax group to tax repartition lines
Account Trial Balance report extend filters
Adds a menu entry for Account Types
Footer and header notes for invoice that are copied from sale order.
Print tax notes on customer invoices
Allow selecting all partners in bank statement, cash register, Journal Entries.
Account Admin Rights
Adds project to account analytic line.
Account Analytic Move Default Rules.
Adds new options to groups journal lines by.
Shows the bottlenecks in validation flow
Manage Period based on Contract.
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Generate CSV report for sold product quantities
