Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Generate invoices in PEPPOL 3.0 BIS dialect
Wizard to update non-legal fields of an open/paid invoice
Add Payment Mode to Invoice Update Wizard
Option Check Date in Period always active on journals
View Account Journal
Small usability enhancements in account_menu module
Create Accounting Budgets
Account move Cut-offs, manage Deferred Revenues/Expenses
Import Accounting Entries