Adds start/end dates on invoice lines and move lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Access to the payment from an invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Manage deposit of checks to the bank
Base module for Account Cut-offs
Adds sequence field on invoice lines to manage its order.
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account