Wizard to update a company's account chart from a template
Allows to force invoice numbering on specific invoices
Datos de Tablas para la factura electronica.
Amount Payable & Receivable In Partner Form
Product Brand in Invoicing
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Add partner pricelist on invoices
Renumbering invoice
Display delivered serial numbers in invoice
Customer Credit Limit
Track your money flow
Show currency rate in invoices.
Adds start/end dates on invoice/move lines
Total Amount in Word for Invoicing both in view and report.
For invoices targetting multiple sale order addsections with sale order name.
Print invoice lines grouped by picking
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.