Add partner pricelist on invoices
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Adds missing menu entries for Account module
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Automatically create new fiscal years, based on the datas of the last fiscal years
Adds menu entries for Chart of Accounts templates
Add sale / purchase type on fiscal position
Limit the usage of fiscal positions to defined groups members
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
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
Allow to disable / enable account template items (tax, fiscal position, account)