CT-e spec
Base module for Account Cut-offs
Cutoffs based on start/end dates
Manage customer risk
Add sale / purchase type on fiscal position
Check if date of pickings match with accounting date
Show payment extended info in invoice
Adds sequence field on invoice lines to manage its order.
Show contra account of journal item.
Adds a Journal Items menu
Enable line position number and link from purchase or sale order.
Show reconcile date of bank statement for account move.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules