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/refunds as PDF or XML files
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
Add margin measure in Invoices Analysis