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
Invoicing, Commercial
App will add invocie currency rate on invocie screen to adjust currency rate
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices
Import supplier invoices using the invoice2data lib
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Prices on invoice products based on partner pricelists