Account invoice from picking without salesperson group
Join account invoices
Allows us to quickly add or remove lines from an invoice
Show gross price in subtotal for for account.invoice.line
Access invoices related to that rectification invoice
Check invoice data before opening it
Show stat button for pickings in invoice
Account invoice production lot fix
Adds possibility of grouping by agents in invoice report.
Account invoice report for negative subtotal
Add stock from quants in account invoice report
Payment Financing
Avoid duplicate supplier invoice by invoice number
Allow validate supplier invoices with same reference in same year
Check unique number and reference in supplier invoices
Allow to set tags to categorize invoices