Pouvoir payer une facture client par compensation avec facture fournisseur
Add new state to invoice, "pending"
Invoice Preset / Шаблони рахунків / Payment Terms Preset / Умови оплати / Invoice Defaults / Журнал оплат / Пресети рахунків
invoice schedule on the sales order, billing plan
Modify the sequence number of an invoice
Invoice shortcut in the menu
Configure and Display tag in Invoice
Adds reference between Invoice and Picking
Stock Picking From Customer/Vendor Invoice
Invoice analytic lines for the other partner
Warn you before validating a draft invoice
Invoice wise COGS and Profit/Loss
Automatically creates and validates stock pickings upon invoice/bill validation.