Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Set delivery method on invoice.
Check if date of pickings match with accounting date
Account invoice clearing wizard
Comment field in invoice.
Comments templates on invoice documents
Invoicing, Commercial
Express discounts on Invoice lines as mathematical expressions
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Add field salesperson to invoice.
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
