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Account Fiscal Position - Product
Apply fiscal position only for configured products
Account Invoice - Recompute Tax Lines
Reset Tax Lines Values
ITA - Gestione cespiti - Importazione storico
Cespiti: importazione storico dati
Tax Cloud API Integration With Website Sale Order
This modules support Tax Cloud API Integration With Website Sale Order.
Account Invoice Confirm Popup
Adds a confirmation popup before validation
Companyweb Payment Info
Send your customer payment information to Companyweb
Accounting: Account Move Line Partner's Country
Show Partner's Country on Account Move Line.
ITA - Fattura accompagnatoria
Stampa della fattura accompagnatoria
Journal Item Drilldown
Group journal items by the first 2 account group levels
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Accounting Subsequences per Fiscal Years
Allow to create sub sequences for account moves number, based on the fiscal years settings
Budget Management
Budget Management backported to Odoo 12.0 CE
Assets Management
Assets Management backported to Odoo 12.0 CE
Invoice Treeview state color
Show colors on Invoice Treeview depending on state.
IBAN QR Code on Invoice
Add IBAN QR Code on Invoice for scanning in mobile banking apps
