Provide sequence number support for Odoo Community asset module.
Adds account to product to manage debit and credit notes
Let's choose the Credit Method when adding a credit note to a journal entry.
Copy invoice and shipping contacts to invoice.
Provide sequence number support for Odoo Enterprise asset module.
Add Sale Order Line references to Purchase Order
Split statements by date during import
Set delivery method on invoice.
Store total tax fields
Relate refund invoice to the original invoice
Agrega la posibilidad de crear facturas simplificadas desde facturacion/contabilidad.
Permite configurar las secuencias como FACT / AÑO / Numero, sin que aparecezca el mes..
Save Invoice Original Data in confirmation moment
Import journal items into bank statement
Incasso, Credit management
Allows to maintain an exchange rate using the inversion method
When invoicing a sale order use product reference and name as line description.
