Standard Accounting Report
Wizard to update a company's account chart from a template
List Due Invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Instalment in Payment Terms
Late Payment Penalty
UNECE nomenclature for the payment methods
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Adds an option 'partner policy' on account types