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
Account Recurring Payments
Copy invoice with a plan for days, months or years
Join account invoices
Allow validate supplier invoices with same reference in same year
Copy account move with a plan for days, months or years
Allow to create sub sequences for account moves number, based on the fiscal years settings
Show Partner's Country on Account Move Line.
Split analytic line into multiple lines
Save a copy of accounting entries before deletion
