Base module for accrued expenses and revenues
Accrued expenses and revenues based on start/end dates
Changes account analytic line name field to Text.
This module reintroduces the hierarchy to the analytic accounts.
Restore the analytic account sequence
Adds 'Bank and Cash' to the 'Accounting' menu
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Split statements by date during import
Create ACH files for Credit Transfers
Create ACH files for Direct Debit
Banking mandates
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Distribute AP Invoices across multiple companies