Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Display original customers when creating invoices from multiple sale orders.
Account Analytic Account Sequence
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Button actions to remove tax lines in the Chart Update wizard
Add check date on payment for check printing
Add payee on payment for check printing
Accrued Order Base
Accrued Order Stock Base
Accrued Revenue on Sales Order
Glue module for Cut-Off Accruals on Sales with Stock
Glue module for Cut-Off Accruals on Sales with Stock Delivery
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Invalidates the COGS deferral introduced by the anglo saxon module
This module allows to have specific refund codes.