Assign specific banking mandates in contact level
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Comment field in invoice.
Generate customer invoices with EDIFACT/D96A format
Set move date independent of invoice date.
Set sale order contact on invoice.
Show currency rate in invoices.
Display Default code product in a dedicated column on invoice reports
Lock All Posted Entries of Journals.
New invoice menu that combine invoices and refunds
Create Accounting Budgets
Import account moves generated by external software
Add the check number in the journal items
Show reconcile date of bank statement for account move.
Adds an option 'partner policy' on accounts
Account Payment Currency Manual Rate