Add partner pricelist on invoices
Adds start/end dates on invoice lines and move lines
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
UNECE nomenclature for taxes
Export XAF auditfiles for Dutch tax authorities
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Display balance totals in move line view