Este módulo le crea todos los modelos y campos adicionales que se necesitan para la generación de un comprobante electrónico para entregas de mercancias .
Analytic lines enhancements
Import vendor bills and customer invoices from exel file
Intercompany invoice rules
Display delivered serial numbers in invoice
Invoice Report
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Restrict the use of certain journals to certain users
Simple mail/letter/phone overdue customer invoice reminder
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Import exchange rates from the Internet. CNB (Czech National Bank)
Import exchange rates from the Internet. NBP (Polish National Bank)
Create account report based on user requirements and send it by mail
Datos de Tablas para la factura electronica.