This module allow to manage loan of your Customers/Suppliers/Partners.
Customer & Supplier Invoice XLS with Lines
To record that DO is received at customer site
This is modul is used to acquire online payment using DOKU payment systems
DVIT account ledger currency & partner filter
This report will show daily invoices of customer grouped by sale teams.
This report will show daily vendor bill for supplier
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Daybook
App will Print Debtors/Creditors Listing on specific dates into PDF-Excel format
Manage your bill with Digiteal
This module disables Partners as auto followers for Invoices.
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount