Configure payable/receivable accounts on fiscal positions
Account Fiscal Position Rule
Make the Notes field on fiscal position translatable
Add option to group invoice line per account
Add option to group invoice lines per account
Hide analytic lines
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
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
Delete the attachment on the invoice when it is set back to draft
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Generate Factur-X/ZUGFeRD customer invoices
Group by commercial partner instead of partner in invoices
Import supplier invoices/refunds as PDF or XML files
Import UBL XML supplier invoices/refunds
