Express discounts on Invoice lines as mathematical expressions
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
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 Factur-X/ZUGFeRD supplier invoices/refunds
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
New view to manage invoice lines information
Merge invoices in draft
Module to fill pricelist from sales order in invoice.
Account Invoice Refund Reason.
Adds a link in the invoice to the repair from which it was generated
Show multiple due data in invoice
Show payment extended info in invoice
Adds start/end dates on invoice lines and move lines