Make the Notes field on fiscal position translatable
Add option to group invoice line per account
Add option to group invoice lines per account
Hide analytic lines
In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
In the supplier invoice, to validation proposes to update all products whose unit price on the line is different from the supplier price
Delete the attachment on the invoice when it is set back to draft
Auto-download supplier invoices and import them
Group by commercial partner instead of partner in invoices
Import ZUGFeRD-compliant supplier invoices/refunds
Copy standard price on invoice line and compute margins
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