No Analytic Tags in Accounting
Account Partner Patch
Add a Force Maturity Date field on payment lines
Hide the field Communication2 on Payment Lines
Set Receivable or Payable account according to payment mode
Payment Preference on Partners, Invoices and Payments (Ursa)
Payment Receipt With Paid Details
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Module to match paymentes by concept
Only members of Account Payment can create/write on bank accounts