In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Add sale / purchase type on fiscal position
Allow to create sub sequences for account moves number, based on the fiscal years settings
Add partner pricelist on invoices
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Automatically create new fiscal years, based on the datas of the last fiscal years
Manage deposit of checks, cash, etc. to the bank
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