App will add invocie currency rate on invocie screen to adjust currency rate
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
Quotations, Sales Orders, Invoicing
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
Invoicing, Commercial, Partners