Adds missing menu entries for Account module
Accrued expenses based on subscriptions
Hide analytics lines and disable their generation from a move line.
When reopening a bank statement it will respect the reconciled entries.
Banking mandates
Adds mandates on sale orders
Create SEPA XML files for Credit Transfers
Create SEPA files for Direct Debit
Manage cash deposits and cash orders
Manage deposit of checks to the bank
Base module for Account Cut-offs
Cutoffs based on start/end dates
Check VAT on invoice validation
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines