Adds types on a analytic account tag, so that we can set two new fields on a journal line.
Adds a filter that only shows contacts with confirmed customer invoices.
Account Analytic Move Default Rules.
Adds the analytic tags from the orignal invoice on the currency differance invoice
Adds an option in settings to have the enchange differance invoice be set to draft
Fields for invoicing through Inexchange.
Adds a new card type and card transactions
Show Mail Alias on Miscallenous
Adds new options to groups journal lines by.
Remove Account Selection Limitation On Contacts
Account report filter
Adds a contact field on invoices.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Adds two new fields on a user.
Adds a new date preference that allows to set the date per row
Override prepare_payment_line_vals method so that the communication field gets set with something
Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Manage Period based on Contract.