Check VAT on invoice validation
Allows to apply fixed amount discounts in invoices.
Adds support for Foreign Exchange Spot Transactions.
Adds menu entries for Account Group and Tax Group
This module allows to select only products that can be supplied by the supplier
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Check if the verification total is equal to the bill's total
Comments templates on invoice documents
Compute of total discount on invoices.
New view to manage invoice lines information
Show multiple due data in invoice
Adds start/end dates on invoice lines and move lines
Manage triple discount on invoice lines
Manage triple discount on purchase order lines