In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
Check if date of pickings match with accounting date
Account invoice clearing wizard
Comment field in invoice.
Comments templates on invoice documents
Invoicing, Commercial
Adds a confirmation popup before validation
