App will add invocie currency rate on invocie screen to adjust currency rate
Select default bank mandate a invoice
Disable partners autosubscription in invoices
Account Invoice Draft Unlink Picking
Print Indian GST format invoice.
Group by commercial partner instead of partner in invoices
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
Prices on invoice products based on partner pricelists
Copy standard price on invoice line and compute margins