Set default values for analytic accounts in purchases
"Check Account Balance Date Wise"
Adds 'Bank and Cash' to the 'Accounting' menu
Create reversed journal entries when cancel document
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module