Enable multiline text for client order and inovice ref.
Add clickable link in invoice source document.
Filter customer invoices with open credits.
Add an Overdue filter in the invoice search view
Configure a bank account by default for customer invoices
Invoicing, Commercial, Partners
Display in the supplier invoice form the fiscal period next to the invoice date
Adds field picking_ids_label on account.invoice
Account Invoice Price Recalculation
