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Account Analytic Asset
Set default values for analytic accounts in purchases
Account Check Deposit
Manage deposit of checks to the bank
Account Financial Risk
Manage customer risk
Account Forex Spot
Adds support for Foreign Exchange Spot Transactions.
Account Group Menu
Adds menu entries for Account Group and Tax Group
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account Invoice Report Due List
Show multiple due data in invoice
Account Invoice View Payment
Access to the payment from an invoice
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
