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
Group by commercial partner instead of partner in invoices
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Prices on invoice products based on partner pricelists
Copy standard price on invoice line and compute margins