DAS2 (France)
Módulo para la emisión de facturas fiscales a través del programa PrinTax desde facturación
Invoice cancel reason
Option to set contact itself as commercial partner.
Create a one-time delivery address to a Sales Order and handle more easily the customers that may have different delivery addresses in different Sales Orders.
Import Factur-X/ZUGFeRD Vendor Bills
Import supplier invoices using the invoice2data lib
Base module for Factur-X/ZUGFeRD
Module summary.
Generate Factur-X invoices with Py3o reporting engine
Consolidate your invoices across companies
Set move date independent of invoice date.
Filter customer invoices with open credits.
Store and load invoice pdf file from attachments.
Select bank by matching currency of invoice.
Display Default code product in a dedicated column on invoice reports
Show sale order date in journal items list view.