Account Forcasting
Adds menu entries for Account Group and Tax Group
Base Installment by Alphasoft
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
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Base module for handling multiple invoicing mode
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Account invoice clearing wizard
Comments templates on invoice documents
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.
Take into account BoM kits in invoice report grouped by picking