In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Invoices created from picking grouped by product or by product category
Allows you to create directly a refund without starting from an invoice
Generate ZUGFeRD customer invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Generates XML eCDF annual financial reports
Show gross price in subtotal for for account.invoice.line
Show gross price in subtotal for for sale.order.line