Make the Notes field on fiscal position translatable
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 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
Adds field picking_ids_label on account.invoice
Generate UBL XML file for customer invoices/refunds
Wizard to update non-legal fields of an open/paid invoice
