Add Counter in Account

The Add Counter in Account module enhances transparency by introducing a counter to track how many times the PDF has been generated for specific documents such as invoices, credit notes, bills, and refunds.

Features:
– Document Tracking:
– Adds a counter to invoices, credit notes, bills, and refunds.
– Displays the counter on the document’s form view.
– Automatic Updates:
– Counter automatically increments each time the document’s PDF is generated.
– Broad Compatibility:
– Works seamlessly with customer invoices, customer credit notes, vendor bills, and vendor refunds.

Benefits:
– Gain insight into document usage and printing history.
– Improved accountability by tracking how many times a document has been printed.
– Simplifies audit processes by providing clear records of document generation.