Don't pre-select lines to reconcile in bank statements
Select the entries or invoices using a range of dates.
Button actions to remove tax lines in the Chart Update wizard
Split generated bank moves
Additional useful field in accounting module.
Compensate partners debits and credits
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
Auto-generate direct debit order on invoice validation