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
Adds menu entries for Account Group and Tax Group
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
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
Account invoice clearing wizard
Comments templates on invoice documents
Express discounts on Invoice lines as mathematical expressions
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.