Base module for Bank Statements
Generate journal entry number from sequence
Templates for recurring Journal Entries
Manage deposit of checks to the bank
Manage cash deposits and cash orders
Add form and list view for account.payment.method
Technical module to generate PDF invoices with embedded XML file
UNECE nomenclature for the payment methods
Add Date Range menu entry in Invoicing app
UNECE nomenclature for taxes
Manually reconcile Journal Items
Configure invoice transmit method (email, post, portal, ...)
Intercompany invoice rules
Generate UBL XML file for customer invoices/refunds
Adds an option 'partner policy' on accounts
Manage donations