Adds an Aeroo ODS report on cutoff prepaid
Auto-generate direct debit order on invoice validation
Configure payable/receivable accounts on fiscal positions
Make the Notes field on fiscal position translatable
Check VAT on invoice validation
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
Group by commercial partner instead of partner in invoices
Import supplier invoices using the invoice2data lib
Import UBL XML supplier invoices/refunds
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
