Express discounts on Invoice lines as mathematical expressions
Converts the invoice currency to the currency rate of the invoice date | Conversión a Tipo de cambio a la fecha de emisión de la factura.
Add description to invoice form and report.
Add field salesperson to invoice.
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists