Restore the analytic account sequence
Adds *Bank and Cash* to the *Accounting' menu
OCA Financial Reports
Banking mandates
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Create an automatic writeoff for payment with discount on the payment order confirmation
Manage deposit of checks to the bank
Allows you to print SSLM102 lined checks.
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue