Allows for reconciliation of invoices.
Add a Force Maturity Date field on payment lines
Hide the field Communication2 on Payment Lines
Payment Preference on Partners, Invoices and Payments (Ursa)
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
Simplify taxes management for products