Make the Notes field on fiscal position translatable
Check VAT on invoice validation
Hide analytic lines
Use the actual product price to calculate margins on invoices
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
Invoicing, Commercial
Delete the attachment on the invoice when it is set back to draft
Group by commercial partner instead of partner in invoices