Let's choose the Credit Method when adding a credit note to a journal entry.
Account Partner Auto Reconcile for odoo community version.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Manage sequence options for account.move, i.e., invoice, bill, entry
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types
Adds a new card type and card transactions
Introduces Operating Unit (OU) in financial reports
This module provides 6 ways to generate accounting reports
Payment Allocation, Partial Payment Allocation, Payment Distribution, Payment Reconciliation, Partial Payment Distribution, Sales Allocation, Purchase Allocation
Advanced Bank Statement
This module brings an option to get cost/revenue of analytic accounts by groups.
Assign overhead costs to activities, using Analytic Items
Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Automatic invoice from picking Auto invoice from delivery order Auto create invoice from delivery auto invoice on delivered products auto invoice on deliver goods invoice by delivery auto invoice validate by picking auto invoice from DO invoice on delivery
Compute Sales Tax using the Avalara Avatax Service
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Currency conversions with specific bank' Exchange Rates