Base module for accrued expenses and revenues
Adds 'Bank and Cash' to the 'Accounting' menu
Manage cryptocurrencies
Provide a fiscal month date range type
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
Set a blocking (No Follow-up) flag on invoices
Compute of total discount on invoices.
Recreate analytic lines when modifying account moves.
