Display delivered serial numbers in invoice
Partial Manual Reconcile
Renumbering invoice
Change design of report of sale order, purchase order, invoice and stock
Use analytic account defined on POS configuration for POS orders
Searching pos order using product
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Manage customer risk
Print invoice lines grouped by picking
Adds start/end dates on invoice/move lines
Manage triple discount on invoice lines
This module allows the user to update analytic on posted moves
Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Total Amount in Word for Invoicing both in view and report.
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.