Templates for recurring Journal Entries
Adds an option 'partner policy' on account types
Show multiple due data in invoice
UNECE nomenclature for taxes
New invoice menu that combine invoices and refunds
Payment Acquirer: Alipay Implementation
Limited Access on SO Confirmation and Unocking.
Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import supplier invoices/refunds as PDF or XML files
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner