Express discounts on Invoice lines as mathematical expressions
Custom taxes rounding method in invoices
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Select default bank mandate a invoice
Add field salesperson to invoice.
Disable partners autosubscription in invoices
Compute of total discount on invoices.
Get OVH Invoice via the API
Account Invoice Draft Unlink Picking
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 supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Add Kanban view in Invoice to follow administrative tasks
