Set the early discount date on invoices
Get OVH Invoice via the API
Account Invoice Draft Unlink Picking
Generate customer invoices with EDIFACT/D96A format
Link Invoices with Fleet
Print Indian GST format invoice.
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import supplier invoices/refunds as PDF or XML files
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