Adds missing menu entries for Account module
Manage deposit of checks to the bank
Intercompany invoice rules
Changing the fiscal position of an invoice will auto-update invoice lines
Show payment extended info in invoice
Print tax notes on customer invoices
Add receivables and payables statistics to partners
Set a alternate payor/payee in invoices
Generate UBL XML file for customer invoices/refunds
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Manage customer risk