Invalidates the COGS deferral introduced by the anglo saxon module
Base module for handling multiple invoicing mode
Comments templates on invoice documents
Delete the attachment on the invoice when it is set back to draft
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Account Invoice Line Defaults
Prices on invoice products based on partner pricelists