This module allows to select only products that can be supplied by the vendor
Add payment to cash statement
Checks that supplier invoices are not entered twice
Send branded invoices and refunds
Add check date on payment for check printing
Allows you to print SSLM102 lined checks.
Cutoffs based on start/end dates
Reverse the order of move lines in the OCA general ledger report.
Add sale / purchase type on fiscal position
Invalidates the COGS deferral introduced by the anglo saxon module