This module allow to manage loan of your Customers/Suppliers/Partners.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Customer and Supplier Voucher/Payment report
Use this module if want to change date interval on aged receivable & payable report (Aged Interval).
Generates day book report in both PDF and XLSX formats.
Daybook
odoo App will Print Debtors/Creditors Listing on specific dates into PDF-Excel format
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Using this module you can Delete Account Journal Posted Entry in any stage of record from for view and list view, user wise.
odoo app show Delivery Order/Receipt in Invoice/Bill, delivery number on invoice, shipment number in bill, location on customer invoice, delivery number on invoice, delivery order number invoice, shipment bill on invoice
Advance & Invoice Reconcile
Gestion des droits de timbre
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,
Dynamic Balance Sheet Report with interactive drill down view and extra filters
Cheque Print