Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Auto-generate direct debit order on invoice validation
Add option to group invoice line per account
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Import UBL XML supplier invoices/refunds
Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Add the reverse link from invoices to sale orders
Import account moves generated by external software
Import Accounting Entries
Init balance with open period in partner balance