In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
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
Invalidates the COGS deferral introduced by the anglo saxon module
Adds a confirmation popup before validation
Auto-download supplier invoices and import them
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
Net Payment on AR/AP invoice from the same partner
Adds a menu entry for Account Types
Technical module to generate PDF invoices with embedded XML file
Generates Excel report for Partner Ledger,General Ledger,Balance Sheet, Profit and Loss,Aged Partner Balance.