Use the actual product price to calculate margins on invoices
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Base module for handling multiple invoicing mode
Set delivery method on invoice.
Check if date of pickings match with accounting date
Account invoice clearing wizard
Comment field in invoice.
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
Converts the invoice currency to the currency rate of the invoice date | Conversión a Tipo de cambio a la fecha de emisión de la factura.
Add field salesperson to invoice.
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
