Adds start/end dates on invoice lines and move lines
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Export XAF auditfiles for Dutch tax authorities
Compute tax balances based on date range
UNECE nomenclature for taxes
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Check VAT on invoice validation
Adds a menu entry for Account Types
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Sales Order Tags to Customer Invoice Tags