Small usability enhancements in account_credit_control module
Customer/Supplier Statement on Customer/Supplier list/form
Accrued Order Base
Accrued Order Stock Base
Accrued Expense on Purchase Order
Accrued Revenue on Sales Order
Glue module for Cut-Off Accruals on Sales with Stock
Glue module for Cut-Off Accruals on Sales with Stock Delivery
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Auto-generate direct debit order on invoice validation
Create reversed journal entries when cancel document
Small usability enhancements in account_financial_report_qweb module