Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Quotations, Sales Orders, Invoicing
Account Invoice Line Defaults
Print invoices report grouping lines by group_Id
Prices on invoice products based on partner pricelists
Add margin measure in Invoices Analysis
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Merge multiple draft invoices into one