In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Configure a bank account by default for customer invoices
Add the reverse link from invoices to sale orders
Generate ZUGFeRD customer invoices
Import Accounting Entries
Filter your Journal Items per payable and receivable account
Small usability enhancements in account module
Account partner ledger report
All Accounting reports in XLS Format
Restore State attribute removed from Project Stages in 8.0