In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
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
Express discounts on Invoice lines as mathematical expressions
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Print invoices report grouping lines by group_Id
Store total tax fields