Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Add Sale Order references to Purchase Order
Export XAF auditfiles for Dutch tax authorities
Pay vendors in foreign currencies using AFEX
Improves the Accessibility for the Analytic Account
Account Analytic Account Sequence
Account Analytic Account State
Adds a Type field in the Analytic Account
Adds *Bank and Cash* to the *Accounting' menu
Small usability enhancements in account_bank_statement_import module
OCA Financial Reports
Don't pre-select lines to reconcile in bank statements
Split generated bank moves
Send Customer Overdue Statements by Email and Print PDF
Customer/Supplier Statement on Customer/Supplier list/form