Small usability enhancements in account_bank_statement_import module
Don't pre-select lines to reconcile in bank statements
Small usability enhancements in account_credit_control module
Prepaid Expense, Prepaid Revenue
Small usability enhancements in account_financial_report_qweb module
Make the Notes field on fiscal position translatable
Add option to group invoice line 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
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
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
