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