Satement voucher killer
Prevent voucher creation when importing lines into statement
When importing invoice or payment into a bank statement or a payment order, normally a draft voucher is created on the line. This module will disable this voucher creation. When importing payment line, date used to populate statement line will be take from imported line in this order:
- Maturity date
- Related statement date
Once the user has seen at least one product this snippet will be visible.