Allows to select a document type for account journals. |
Creates donation from unreconciled bank statement lines
Base module for donations
Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders
Advance & Invoice Reconcile
Odoo app Transfer Invoices files in Zip file on given location, download pdf zip, export invoice zip, export multiple pdf invoice, Invoice bulk download export, export invoice file invoice reports zip, export invoice pdf zip
Droit de Timbre (Timbre de quittances) - odoo 14
Gestion de droit de timbre sur les factures et les paiements fournisseur
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Duplicate customer invoice duplicate vendor bills multi company duplicate invoice vendor bill from one company to another company multiple duplicate vendor bills invoice duplicate customer invoices to another company multiple duplicate vendor bills
Dynamic partner account receivable report partner account aged report partner aging report dynamic aged partner report account partner payable report age partner report aged partner receivable report aged receivable report partner aged balance report