This module allows creating picking from invoices by enabling accounting configuration. Create delivery orders from customer invoices and receipts from vendor bills. Users can create lot/serial numbers automatically or manually.
odoo apps will help to Create picking from customer invoice create invoice from picking create bill for picking create vendor bills from stock move
Allows you to create directly a refund without starting from an invoice
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Generate Vendor Bill directly from Customer Invoice
Transaction fee for credit card.
Enables to deduct commissions for the Online payment provider from each payment done
Credit Invoice Type and Add Sales Order Line
Credit limit - hold delivery until receiving a payment
Automate your credit financing requisition, payment plans and journal entries
Credit Note Date Label on PDF Report
Refund reconcilation Credit note reconcilation Credit note reconcile with main invoice invoice credit note reconcilation invoice credit note payment
Credit Note With Invoice linked
Create Credit Note from Helpdesk Support Ticket
Credit Note on Return Delivery Order
Credit Note with Quick Reason
Print Debtors Creditors Listing