When reopening a bank statement it will respect the reconciled entries.
Add check date on payment for check printing
Checks Management
Comments templates on invoice documents
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
Add sale / purchase type on fiscal position
Custom taxes rounding method in invoices
Link Invoices with Fleet
Merge invoices in draft
Account Invoice Refund Reason.
Show payment extended info in invoice
Lock each journal independently
Allows to set an account lock date in the future.
Create Accounting Budgets
Displays the product in the journal entries and items