Account invoice clearing wizard
Invoicing, Commercial
Adds a confirmation popup before validation
Express discounts on Invoice lines as mathematical expressions
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.
Delete the attachment on the invoice when it is set back to draft
Add description to invoice form and report.
Add field salesperson to invoice.
Auto-download supplier invoices and import them
Get OVH Invoice via the API
Group by commercial partner instead of partner in invoices
Take into account BoM kits in invoice report grouped by picking
Import UBL XML supplier invoices/refunds
Import ZUGFeRD-compliant supplier invoices/refunds
