Changes account analytic line name field to Text.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Apply fiscal position only for configured products
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
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Store total tax fields
Allow filter unreconciled journal entry lines only by no matching number
Account Recurring Payments
Copy invoice with a plan for days, months or years
