Check invoice data before opening it
Choose to notify followers on invoice send wizard
Show stat button for pickings in invoice
Account invoice production lot fix
This module allows the user to refund specific lines in a invoice
Adds possibility of grouping by agents in invoice report.
Account invoice report for negative subtotal
Add stock from quants in account invoice report
Payment Financing
Account invoice simplified journal selection
Add the possibility to choose start and end dates on account invoice.
Avoid duplicate supplier invoice by invoice number
Allow validate supplier invoices with same reference in same year
Check unique number and reference in supplier invoices
Allow to set tags to categorize invoices
Account invoice tax change
Print tax notes on customer invoices
Restrict commercial assignment in account invoices to external users.
