To Generate Professional Reports
Report intrastat discount
Report partner Ledger With Advanced Payment
Delete the accounting setup from an otherwise reusable database
Allows to reuse cancelled invoice number on specific invoices
Makes it possible to reuse supplier invoice references
Automates SWIFT payment file generation and FTP export for single and batch payments for verdor bills. vraja_edi_and_wired_payment_connector | SWIFT | Single Payment | Batch Payment | MT101 | MT103 | International Payment | SWIFT International - Create the payment file according to the MT101(Batch) and MT103(Single) format. - Uploads payment files to FTP for international transactions. - Support the multiple file creation functionality according to your input at batch level. SWIFT EDI | Odoo SWIFT MT103 integration | Odoo SWIFT payment automation | Odoo payment gateway SWIFT EDI | Odoo EDI for international payments SWIFT ODOO EDI INTEGRATION
Select the journal when you create invoices