Base module for handling multiple invoicing mode
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
Take into account BoM kits in invoice report grouped by picking
Import ZUGFeRD-compliant supplier invoices/refunds
Account Invoice Line Defaults
Prices on invoice products based on partner pricelists