1.Debit and Credit value restriction 2.stock return restriction
Partner debit visible on the list view
Shows debtor alert on invoice creation.
Print Debtors / Creditors Listing
ACtivate debug developer from Usermenu
Decimal Places - Constant
Este módulo extiende las funcionalidades del l10n_do_ox_accounting, integrando los reportes de declaraciones fiscales
Translate any fields in web dialog.
Show product "Internal Reference" on Website Shop.
Auto Detect/Set Pricelist based on Country of Customer or Default Pricelist Configuration. Default Pricelist. Default Customer Pricelist. Auto Detect Pricelist country
Default Customer in POS
Allows to set a default a document type for customer invoices from its account journals. |
Allows you to select the default e-mail template for sales orders and invoices
Set Default Email Templates on Invoice/Purchase/Sale.
Set default followers on any Odoo models
Allows the customer invoice journal to be automatically selected following the journal configurated in the warehouse of the sale order
