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Add Counter in Account
Add Counter in Account is an Odoo module designed to track how many times accounting documents are printed or generated as PDF files. The module automatically adds a counter to invoices, credit notes, vendor bills, and vendor refunds, helping businesses maintain better document traceability and control.
Features
Screenshots
Support
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Features
PDF Generation Counter for Accounting Documents
The module automatically records the number of times a PDF is generated for each accounting document. Every time an invoice, credit note, vendor bill, or refund is printed or exported, the counter increases accordingly.
Supports Multiple Accounting Document Types
The counter functionality is available across several important accounting records, including customer invoices, customer credit notes, vendor bills, and vendor refunds.
Screenshot
1.) Account Invoice Counter View
The invoice form includes a visible counter that keeps track of how many times the PDF has been generated.
User Guide
