In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Wizard for assigning agents to account invoice lines.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Allows you to allocate barcode in every account invoice.
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
