Base module for Account Cut-offs
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
Compatibility between fixed and triple discount modules
Account Forcasting
Add option to group invoice line per account