Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to apply fixed amount discounts in invoices.
Add partner pricelist on invoices
Changing the fiscal position of an invoice will auto-update invoice lines
Access to the payment from an invoice
Add an option to refund returned pickings
Make invoices for all ready purchase orders
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Add receivables and payables statistics to partners
Comments templates on invoice documents
Comments templates on documents
Wizard to update a company's account chart from a template
Manage deposit of checks to the bank