Disable partners autosubscription in invoices
Get OVH Invoice via the API
Account Invoice Draft Unlink Picking
Generate Factur-X/ZUGFeRD customer invoices
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 Factur-X/ZUGFeRD supplier invoices/refunds
Import supplier invoices using the invoice2data lib
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Add Kanban view in Invoice to follow administrative tasks
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id