Glue module for Cut-Off Accruals on Sales with Stock Delivery
Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
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
Account Forcasting
Account Fund ERISP
Add option to group invoice line per account