Prepaid Expense, Prepaid Revenue
Cutoffs based on start/end dates
Auto-generate direct debit order on invoice validation
Create reversed journal entries when cancel document
Small usability enhancements in account_financial_report_qweb module
Configure payable/receivable accounts on fiscal positions
Make the Notes field on fiscal position translatable
Allows to apply fixed amount discounts in invoices.
Compatibility between fixed and triple discount modules
Account Forcasting
Add option to group invoice line per account
Hide analytic lines