Base module for Bank Statements
Generate journal entry number from sequence
Add default filters in Reconcile tab when the bank statement line has a partner
Intercompany invoice rules
Manage deposit of checks to the bank
MIS Report templates for the French P&L and Balance Sheets
Import supplier invoices/refunds as PDF or XML files
Add analytic distribution models on products and product categories
Display MIS builder KPIs in the accounting dashboard banner
Simple mail/letter/phone overdue customer invoice reminder
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Technical module to generate PDF invoices with embedded XML file
Add Date Range menu entry in Invoicing app
Add a configurable banner on the accounting dashboard
Add form and list view for account.payment.method