Show gross price in subtotal for for account.invoice.line
Access invoices related to that rectification invoice
Print selected invoices info
No validate invoices if the total is negative
Footer and header notes for invoice that are copied from sale order.
Check invoice data before opening it
Choose to notify followers on invoice send wizard
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
Account invoice simplified journal selection
Avoid duplicate supplier invoice by invoice number
Allow validate supplier invoices with same reference in same year