The fiscal years are created centered on the passed date such that if the current day change during the execution, the fiscal year is still usable. Also fiscal year can be created for a range of dates such that it is guarantee that the dates are in the fiscal year. And finally remove datetime and dateutil import when they are not used. Closes #9977
Account Payment Clearing Module ############################### The account_payment_clearing module allows to generate account move when a payment is succeeded between the receivable/payable account to a clearing account defined on the payment journal. The clearing account will be used for statement lines which are linked to such payment. If a delay is configured on journal for posting, a scheduled task will post automatically clearing moves after this delay.