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).
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
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
Force delete paid invoice force delete paid invoice delete invoice forcefully posted invoice delete forcefully delete invoice in paid state delete invoice remove paid invoice delete customer invoice delete bill delete validate invoice delete open invoice
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
Vendor Bill Discount customer invoice discount on invoice apply discount on invoice & bill Discount apply vendor bill discount order discount supplier invoice discounts on invoice applying discounts on invoice bill discount apply vendor bills discounts
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,