Wizard to update a company's account chart from a template
Amount Payable & Receivable In Partner Form
Track your money flow
Use analytic account defined on POS configuration for POS orders
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Allows to force invoice numbering on specific invoices
Display delivered serial numbers in invoice
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
Show currency rate in invoices.
Total Amount in Word for Invoicing both in view and report.
Renumbering invoice
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
