Introduces Operating Unit (OU) in financial reports
Prevent the usage of payments from invoices
Deltatech Account UBL despatch advice
EBICS Files automated import and processing
Allows to force invoice numbering on specific invoices
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Implement Internal Transfer of Odoo 8 in Odoo 12
Create invoices automatically on a monthly basis.
Restricts the usage of Payment Terms Journal Entries