Note template for Invoice (before title: Contract Conditions Invoice)
Add Note template Engine on Invoices
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STORY BEHIND THE FEATURES
Odoo proposes on sales/purchase order/invoice a field Note, which is open but which cannot be automatically field with standard Note template
You can create Note templates, make default note template on several object (tax, customer, product) or select directly a note template on your order/invoice in order to give notes (which are sometimes mandatory) on your official document without rewritten them from scratch everytime.
This open way to manage note on your document give you both the possibility to fulfill mandatory requirement, like some sentences required on invoices regarding the used taxes, or internal communication with 3rd party.
To be installed on 100% of database.
French localization for the invoice mandatory notes and penalty conditions.
Contract conditions to give the general condition of sales/purchase.
OUR FEATURES AS SOLUTION
Add Contract Condition in Invoices
HOW TO USE THIS MODULE ?
Go to Accounting – create new customer invoices and choose the contract condition and Contract Condition Report (create the report on Studio)
Go to Accounting – create new vendor receipts and choose the contract condition and Contract Condition Report (create the report on Studio).
Go to Accounting – create new customer receipts and choose the contract condition and Contract Condition Report (create the report on Studio).