Adds start/end dates on invoice lines and move lines
UNECE nomenclature for the payment methods
Adds an option 'partner policy' on account types
Financial and Analytic Accounting
Bahrain VAT Invoice Date of Issue
Add support for credit card payments
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Invoice Analysis Report
Replacing default method by traditional
Shows a second level of sale/purchase discount reflected in accounting
Payment Acquirer: Openpay Implementation
Payment Summary Report
Checks that supplier invoices are not entered twice
Export XAF auditfiles for Dutch tax authorities
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