Split statements by date during import
Glue module between account_cash_discount_base and standard sale addon.
Create an automatic writeoff for payment with discount on the payment order confirmation
Create reversed journal entries when cancel document
Custom exceptions on Invoices
Provide a fiscal month date range type
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.
Account Fiscal Position Rule
Set a alternate payor/payee in invoices
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Comments templates on invoice documents
Take into account BoM kits in invoice report grouped by picking
