Allows to reconcile based on the PO line
Add analytic account on products and product categories
Add check date on payment for check printing
Add payee on payment for check printing
Adds start/end dates on invoice/move lines
Create Accounting Budgets
EBICS Files automated import and processing
Add receivables and payables statistics to partners
Add 'code' field to taxes
Base module for Account Cut-offs
Cutoffs based on start/end dates
Adds base to tax group widget as it's put in the report