Allows to manual currency of Accounting
Add partner pricelist on invoices
Accrued expenses based on subscriptions
This module reintroduces the hierarchy to the analytic accounts.
Restore the analytic account sequence
Set default tags on analytic accounts.
When reopening a bank statement it will respect the reconciled entries.
Create ACH files for Credit Transfers
Create ACH files for Direct Debit
Banking mandates
Assign specific banking mandates in contact level