Report of Un-Invoice Goods Delivered and Backorders
Get returnable products from your customers
Allow a unit to request internal quotes to another
Provide a user-defined list of scrapping reasons
Set the Journal for the payment type used to pay the expense
Store the firmware version of a serialized electronic item
Suspend and Re-Activate your sales subscriptions
Tickets to multiple tasks relationships
Cities, States and Regions of Chile
Update UF, UTM and US Dollar exchange rates using SBIF
Connect Odoo with Voicent
Hide invoices on customer portal.
Generate electronic documents for FSM Day routes.
Use Xerox electronic document communication.