Print selected invoices info
No validate invoices if the total is negative
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.
Add stock from quants in account invoice report
Payment Financing
Account invoice simplified journal selection
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
Account invoice tax change
Print tax notes on customer invoices
Restrict commercial assignment in account invoices to external users.