Net Payment on AR/AP invoice from the same partner
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Pay and receive invoices from bank statements
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
New invoice menu that combine invoices and refunds
Display balance totals in move line view
Import journal items into bank statement
Select multiple invoices and create single invoice. Create and open new invoice
Chart of Accounts "Type" create/edit option
Add support for credit card payments
Intercompany invoice rules
Base Currency IDR: 1.0; USD: 12.000
Configure invoice transmit method (email, post, portal, ...)
