Module to automate letters for unpaid invoices, with multi-level recalls.
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You can define your multiple levels of recall through the menu:
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Configuration / Follow-up / Follow-up Levels

Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
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Payment Follow-Up / Send Email and letters

It will generate a PDF / send emails / set manual actions according to the different levels
of recall defined. You can define different policies for different companies.

Intrastat Reports
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<p>This module adds an expiry feature to transaction account intrastat codes. </p>

<p>Extract data from invoice scans to fill them automatically </p>

Make the lock date irreversible:

* You cannot set stricter restrictions on advisors than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.
* You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.
* Any new All Users Lock Date must be posterior (or equal) to the previous one.

This module is used for Online bank synchronization.
With this module, users will be able to link bank journals to their
online bank accounts (for supported banking institutions), and configure
a periodic and automatic synchronization of their bank statements.

Account and Payment Link and Portal Link Account and Payment and add Portal Payment

Provide tools for account-related payment as well as portal options to
enable payment.

* UPDATE ME

Let the system try to select the right account, taxes and/or product for your vendor bills

<p>
This module adds support for SEPA Credit Transfer QR-code generation.</p>

<p>View and create reports<br>
Accounting Reports<br>
==================</p>

Add cash basis functionality for reports
Cash Basis for Accounting Reports
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<p>Add a notification when the tax report has been generated<br>
Accounting Reports Tax Reminder<br>
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This module adds a notification when the tax report is ready to be sent<br>
to the administration.</p>

Base module for SAF-T reporting
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This is meant to be used with localization specific modules.

Export payments as SEPA Credit Transfer files
Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.

This module follow the implementation guidelines issued by the European Payment Council.
For more information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/

Collect payments from your customers through SEPA direct debit.
This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent
with pain.008.001.02 specification) to send to your bank in order to
collect a set of payments.

To be elligible for this payment method, a customer must have first
returned a mandate to the company, giving his consent to use direct debit.
This consent must have been encoded as a 'customer mandate' into CBMS ODOO.

You also need to meet the following requirements in order to properly
generate a SDD file:
- Your company account must be set to a valid IBAN number
- Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)
- Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)
- Every customer for which you generate a payment must have a valid IBAN account number.

CBMS ODOO will let you know if any of these requirements are not satisfied.

Any invoice that gets validated for a customer with a mandate will be
automatically set in 'paid' state, and a payment will be generated. An
option in the dashboard will then allow you to view all the payments generated
via SDD and to generate a XML collection file for them, grouping them as
you see fit.

A dedicated 'SEPA Direct Debit' payment method is also available for
open invoices, when selecting a bank account in the 'register payment' wizard.
Use it to generate a SDD payment for the invoices if you added a mandate
for its owner after its validation. You will see an error message if you
try to use this method on an invoice for whose payment no mandate can be used.

<p>TaxCloud make it easy for business to comply with sales tax law<br>
Computes the sales tax automatically using TaxCloud and the customer’s address in United States.</p>

Use python code to define taxes
A tax defined as python code consists of two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.

"Applicable Code" defines if the tax is to be applied.

"Python Code" defines the amount of the tax.

<p>
Asserts on accounting.<br>
======================<br>
With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.</p>
<p>You can write a query in order to create Consistency Test and you will get the result of the test<br>
in PDF format which can be accessed by Menu Reporting -&gt; Accounting Tests, then select the test<br>
and print the report from Print button in header area.</p>

<p>Import Data From Winbooks<br>
Import Data From Winbooks</p>

<p>Generates Various Reports From POS Screen and From Reporting Menu Generates various reports like Sales summary, top selling products / categories /<br>
customers report, ongoing sessions report, posted sessions report under reporting menu, </p>