Set default tags on analytic accounts.
Import bank statements in CSV and XLSX
Adds mandates on sale orders
Add payee on payment for check printing
Base module for Account Cut-offs
Provide a fiscal month date range type
Send followup e-mail from specific address.
Check if the verification total is equal to the bill's total
Link Invoices with Fleet
Adds the related sale line position on invoice line.
Show currencies in the invoice tree view
Access to the payment from an invoice
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Allows to reconcile based on the PO line
Create Accounting Budgets
Account Move Change Financial Account
