Wizard to allow apply pricelist partner to invoice.
Allow group by currency in account invoice tree view.
Fill name field with invoice number.
Edit number an invoice number
Account invoice from picking without salesperson group
Show gross price in subtotal for for account.invoice.line
Wizard for edit faster invoice lines
Print selected invoices info
No validate invoices if the total is negative
Show stat button for pickings in invoice
Account invoice production lot fix
Account invoice report for negative subtotal
Payment Financing
Avoid duplicate supplier invoice by invoice number
Check unique number and reference in supplier invoices
Account invoice tax change
Restrict commercial assignment in account invoices to external users.
