Josse Colpaert
7756811110
In order to allow in the PoS to put a partner, but still do a simplified invoice, we added this field l10n_es_is_simplified so you can force a ticket instead of having to download the invoice. This could also be used to only do the check for a NIF when the invoice is not simplified. Related to task 3413182 Part-of: odoo/odoo#136164