Limit the usage of fiscal positions to defined groups members
Check VAT on invoice validation
Create a menu for Account Fiscal Year
Allows to apply fixed amount discounts in invoices.
Add option to group invoice lines per account
Adds menu entries for Account Group and Tax Group
Check if it"s possible to update account invoice lines
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
Reset Tax Lines Values
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
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
Adds a confirmation popup before validation