[MOD] account invoice refund

See merge request !90

Changed the 'Other concept' refund type to match the desired functions
Now the credit notes created under this wizard will only show the professional in the invoice lines instead of also showing the descriptor and the patient

[MOD] invoice refund

See merge request !89

Added refund type to create credit notes for other concepts with a predefined amount

[ADD] refund reinvoice

See merge request !88

Added a wizard to generate draft invoices from a credit note
Added a check on account invoice to avoid opening invoices with benefits that are not in the correct state

[MOD] medical invoice

See merge request !87

Added missing code line to apply exempt taxes if the insurance's invoicing type is set to no_tax

[MOD] medical invoice

See merge request !86

If the invoicing type is set to tax, add IVA 21

[MOD] account invoice

See merge request !85

Fixed medical report filename error while trying to print reports from a draft invoice

[MOD] invoice refund

See merge request !84

Modified invoice refund wizard to allow creation of partial credit notes
Now the draft invoice is only created when one of the benefits should be charged for more of it's original price

[ADD] distribution apportionment and insurance capita models

See merge request !83

Added two models in order to generate apportionment reports for Pami

[MOD] capitated benefits wizard

See merge request !82

Added onchange function to automatically bring groups for the selected insurance
Added new state for the wizard where you can change the tariffs used to generate the report

[ADD] capitated benefits wizard

See merge request !81

Added wizard to create a report showing total of benefits per professional per month for a specific insurance
The wizard will show additional information if the insurance plan is from Pami

[MOD] translations

See merge request !80

Added translations for change in invoice_modify wizard

[MOD] invoice modify wizard

See merge request !79

Added check on change_tariff method to prevent changing price of benefits with different tariffs (medical.benefit.tariff)

[MOD] invoice view and refund view

See merge request !78

Added sum to price_subtotal and new_price fields of invoice refund
Removed create button from invoice_tree, invoice_supplier_tree and invoice_tree_with_onboarding views to avoid troubles while creating invoices

[MOD] general ledger template

See merge request !77

Added more detail for move lines, now it says customer payment when it's a payment, and shows the origin invoice when it's a credit note

Added denomination and type of invoice on each line

[MOD] invoice refund view

See merge request !76

Fixed default order of invoice line refund view

[MOD] invoice insurance report and invoice refund view

See merge request !75

Added search view for invoice lines when creating a refund invoice
Changed date_due for date_invoice in insurance invoice report

[MOD] insurance report

See merge request !74

Inverted order by for the query from DESC to ASC

[MOD] insurance report

See merge request !73

Added an order by to the query based on ref field of professional (partner)

[MOD] medical report and general ledger wizard

See merge request !72

Changed name of action and form from general ledger to current accounts

[MOD] medical report

See merge request !71