Accrued expenses and revenues based on start/end dates
Split statements by date during import
Prepaid Expense, Prepaid Revenue
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
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
Create invoices automatically when goods are shipped.
Create invoices automatically on a monthly basis.
