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Check VAT on invoice validation
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Take into account BoM kits in invoice report grouped by picking
Show multiple due data in invoice
Show payment extended info in invoice
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items