In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Use the actual product price to calculate margins on invoices
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
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
Invalidates the COGS deferral introduced by the anglo saxon module
Base module for handling multiple invoicing mode
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices