Emisión de documentos contables a Sunat a través de punto de venta, sitio web de comercio y en sección de facturación.
Full re-definition of the message_post function to add extra context parameters
Allows adding multiple products with quantity in Sale Order
Payment to the end
odoo App will check the Suppplier Credit Limit on purchase order and notify to the purchase manager
Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Supplier Product
Allows to show supplier product name and product name both in product search view and description of purchase order.
Print Supplier Payment Receipt
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier credit limit on vendor credit limit on vendor bill credit limit supplier invoice credit limit apply credit on vendor apply credit on supplier purchase debit limit vendor debit limit supplier debit limit partner debit limit partner credit limit