This module is used to deduct extra charges on credit card payment only for Authorize.net
Batch Payment integration for SEPA Verification of Payee
Allows to force invoice numbering on specific invoices
Prepare, prioritise and group supplier payments before SEPA export
Control partner visibility by tags for users — reflects on Partner Ledger
Sistema IAP para la presentación de impuestos en Navarra
Defer revenue recognition to delivery — IFRS 15 / ASC 606 compliance for retail, e-commerce, and prepayment workflows. Unearned revenue, deferred revenue, returns, credit notes, multi-currency, multi-company.
Integrate with ING BusinessOnline WebService APIs (PL)
Multi-level approval workflow for invoices and refunds with amount-based routing
Filter Invoices by Today, This Week, This Month, and This Year
Show payments from invoice
Analyze invoice-level and line-level profitability with real-time profit and margin calculations in Odoo.
Set a default cash-rounding method per journal and apply it automatically to every new invoice - no more manual rounding.
Stamp a DRAFT, PAID, CANCELLED or OVERDUE watermark across your invoice PDFs automatically, based on the invoice status.
Configure invoice transmit method (email, post, portal, ...)
Restrict the use of certain journals to certain users
By using this module ,we can change the currency rate manually in sale ,purchase and invoice. [Update Change Currency in Stock Valuation , add inverse Field For Rate]