Allows to apply fixed amount discounts in invoices.
Set print option to false in followup dialog.
Invoice with the email transmit method are send automatically.
Check if date of pickings match with accounting date
Comment field in invoice.
Comments templates on invoice documents
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Import supplier invoices/refunds as PDF or XML files
Print invoices report grouping lines by group_Id
Add clickable link in invoice source document.
This addon adds the batch expiration date to the invoice.
Show payment extended info in invoice