Import TXT/CSV or XLSX files as Bank Statements in Odoo
Show move lines if grouped by none is selected.
Apply fiscal position only for configured products
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
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
Base module for handling multiple invoicing mode
