In the stock transfer wizard, you can split by multiple units
Base module for accrued expenses and revenues
Usability improvements on Account Analytic Analysis
Small usability enhancements in account_bank_statement_import module
Small usability enhancements in account_credit_control module
Prepaid Expense, Prepaid Revenue
Adds an Aeroo ODS report on cutoff prepaid
Auto-generate direct debit order on invoice validation
Configure payable/receivable accounts on fiscal positions
Make the Notes field on fiscal position translatable
Check VAT on invoice validation
Add option to group invoice line per account
Hide analytic lines
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
