This module reintroduces the hierarchy to the analytic accounts.
Create SEPA XML files for Credit Transfers
Manage customer risk
Try to avoid duplicates before importing
Intercompany PO/SO rules
Improve mass mailing email tracking
Manage triple discount on purchase order lines
See only your purchase orders
Allow hide attributes values not used in variants
Create SEPA files for Direct Debit
Manage deposit of checks to the bank
Manage triple discount on invoice lines
Sets customer's code from a sequence