Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Delivery Order Smart Button | Delivery From Invoice | Invoice to Delivery | Delivery Order on Invoice | Access Delivery Order from Invoice
odoo app show Delivery Order Receipt in Invoice/Bill delivery number on invoice shipment number in bill location on customer invoice delivery number on invoice delivery order number invoice shipment bill on invoice
Display delivery references instead of sale orders in invoice origin field
Analytic lines enhancements
Create delivery form invoice
Deltatech Paymentr
Deltatech Account UBL GLN
Deltatech Account UBL despatch advice
DeMigrate Accounting Data & Expense data to lower version of odoo.
Generate internal document numbers dynamically per department and document type
This module introduces a filter 'Is Deposit', which allows you to distinguish between deposit and balance journal entries, bills, or invoices. By defining rules based on your business processes, each entry's status is automatically calculated and stored to make financial tracking easier and more efficient.
Include a Description-only Line in Your Invoice Report
Partner Ledger Report with product details
Generate Product Partner Ledger report in PDF and XLSX formats
Gestión de detracciones en las facturas
Emisión de documentos contables a Dian