Manage deposit of checks, cash, etc. to the bank
Adds a menu entry for Account Tags
Display balance totals in move line view
Adds menu entries for Account Group and Tax Group
Generate UBL XML file for customer invoices/refunds
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Changing the fiscal position of an invoice will auto-update invoice lines
Print tax notes on customer invoices
MIS Report templates for the French P&L and Balance Sheets
Show multiple due data in invoice
Wizard to update a company's account chart from a template
Adds start/end dates on invoice lines and move lines
Search and group analytic entries by partner
Payment Acquirer: Alipay Implementation
