Adds missing menu entries for Account module
Forbid modification of code when account move line linked to the account
Hide analytics lines and disable their generation from a move line.
Create ACH files for Credit Transfers
Adds mandates on sale orders
Send branded invoices and refunds
Create an automatic writeoff for payment with discount on the payment order confirmation
Allow to change company of account moves
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.