Allows to manual currency of Accounting
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Restore the analytic account sequence
Adds mandates on sale orders
Send branded invoices and refunds
Accounting, Payment, Check, Third, Issue
Allows you to print SSLM102 lined checks.
Comments templates on invoice documents
OCA Financial Reports
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Check if the verification total is equal to the bill's total
Adds a confirmation popup before validation
