Create reversed journal entries when cancel document
Adds support for Foreign Exchange Spot Transactions.
Lock each journal independently
Allows to set an account lock date in the future.
Create Accounting Budgets
Displays the product in the journal entries and items
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
UNECE nomenclature for the payment methods
Extends the payment widget to be able to choose the payment amount
Adds an option 'partner policy' on account types
Financial and Analytic Accounting
Prevent the usage of payments from invoices
Financial and Analytic Reports