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
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Print invoice lines grouped by picking
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
Print invoices report grouping lines by group_Id
Account Invoice Refund Reason.