Add option to group invoice lines per account
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
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Delete the attachment on the invoice when it is set back to draft
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
Create invoices automatically on a daily basis.
Create invoices automatically on a monthly basis.
Display existing payment on invoice report
