Adds an option 'partner policy' on accounts
Checks that supplier invoices are not entered twice
Wizard for creating a reversal account move
Print tax notes on customer invoices
Data module to support BEBAT and RECUPEL taxes
Generates XML eCDF annual financial reports
Set a blocking (No Follow-up) flag on invoices
Display in the supplier invoice form the fiscal period next to the invoice date
Filter your Journal Items per payable and receivable account