Base module for Bank Statements
Generate journal entry number from sequence
Manage deposit of checks to the bank
Add default filters in Reconcile tab when the bank statement line has a partner
Intercompany invoice rules
Import supplier invoices/refunds as PDF or XML files
Simple mail/letter/phone overdue customer invoice reminder
Display MIS builder KPIs in the accounting dashboard banner
MIS Report templates for the French P&L and Balance Sheets
Add analytic distribution models on products and product categories
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Adds start/end dates on invoice/move lines
Add form and list view for account.payment.method
UNECE nomenclature for the payment methods
Small usability enhancements in account module