Group by commercial partner instead of partner in invoices
Import supplier invoices using the invoice2data lib
Invoice import simple PDF: match partners using SIREN
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.
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
Option Check Date in Period always active on journals
Import account moves generated by external software
Easy and fast access to the details of an account
Manually reconcile Journal Items
Adds start and end dates in the XLS export of the move lines
Small usability enhancements in account move and account move lines
View more lines in account move views