Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Add default filters in Reconcile tab when the bank statement line has a partner
Small usability enhancements in OCA bank reconcile interface
Small usability enhancements in account module
Add Date Range menu entry in Invoicing app
Configure invoice transmit method (email, post, portal, ...)
Adds start/end dates on invoice/move lines
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Account reversal usability improvements
Use the Qonto API to download bank statement lines
QR-bill for payment slips in Switzerland | QR Code | Swiss QR code | swiss QR payment
Add a configurable banner on the accounting dashboard
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Auto-download supplier invoices and import them
Wizard to update non-legal fields of an open/paid invoice
Export journal entries to specific formats
Add form and list view for account.payment.method