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
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 reverse link from invoices to sale orders
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
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
Add a Force Maturity Date field on payment lines
Hide the field Communication2 on Payment Lines
Create SEPA XML files for Credit Transfers