Import simple PDF vendor bills
Invoice import simple PDF: match partners using SIREN
Import ZUGFeRD-compliant supplier invoices/refunds
Add margin measure in Invoices Analysis
Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Adds field picking_ids_label on account.invoice
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add the reverse link from invoices to sale orders
Generate UBL XML file for customer invoices/refunds
Add Payment Mode to Invoice Update Wizard
Generate ZUGFeRD customer invoices
Option Check Date in Period always active on journals
Small usability enhancements in account_menu module
Export journal entries to specific formats
Export journal entries to Quadratus Compta
When creating a Journal Entry manually, copy label from line to line
Easy and fast access to the details of an account