Extra features for contacts.
Notify accounting managers when currency rates are too old
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Add Employee field to Sale Order, CRM, Account and Stock modules
Impression montant en lettre dans le Facture
Allows to force invoice numbering on specific invoices
Use v11 account groups feature
Modulo di congiunzione tra registri IVA e scissione dei pagamenti
Generate B2CL,B2CS,HSN Summary,Export
Contabiliza facturas automáticamente. Ahorra tiempo y esfuerzo.
Implement Internal Transfer of Odoo 8 in Odoo 12
Changing the fiscal position of an invoice will auto-update invoice lines
Apply Global Discounts on Invoices based on fixed amounts and percentage