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
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.
Account Forcasting
Add option to group invoice line per account