Adds start and end dates in the XLS export of the move lines
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Module to match paymentes by concept
Account Reinvoice
Account Reinvoice Multi-Company
Fix multi-company issue on Statement Operation Templates
Small usability enhancements in account module
Account voucher / payment no auto line match nor reconcilation.
Edit number an invoice number