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
Add option to group invoice lines per account
Hide analytic lines
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount