Generate customer invoices with EDIFACT/D96A format
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
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id