Configure a bank account by default for customer invoices
Show payment extended info in invoice
Add link to the Sale Order in invoice source document.
Generate UBL XML file for customer invoices/refunds
Import account moves generated by external software
Import Accounting Entries
Adds a Journal Items menu
Account Move Performance Period
Generate the EU VAT OSS report to upload and declare.
Provides a company tree view to manage accounting lock dates
Propagate account reconcile model in companies with same chart template
Set a default account from tax group to tax repartition lines