Import journal items into bank statement
Checks that supplier invoices are not entered twice
Adds sequence field on invoice lines to manage its order.
Set a blocking (No Follow-up) flag on invoices
Spread costs and revenues over a custom period
Create Accounting Budgets
Simplify taxes management for products
tests account_product_fiscal_classification module
Invalidates the COGS deferral introduced by the anglo saxon module
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Create the option to add reimbursables on invoices
Automatically adds the UBL file to the email.