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 delivery method on invoice.
Check if date of pickings match with accounting date
Comments templates on invoice documents
Invoicing, Commercial
Adds a confirmation popup before validation