This modules helps to import journal entry trasection using CSV or Excel file
Customer and Supplier Voucher/Payment report
Print payment receipt Payment receipt report Print voucher print sales receipt print purchase receipt print customer receipt print supplier payment report payment report
Set fiscal position on an invoice by expression matching
Allow you to sale rental product on ecommerce with deposit and checklist management when rental product return with late fees.
Print Debit Note and Credit Notes.
Mass Product selection.
General Ledger Filter by Account
odoo apps will check the Customer Credit Limit on Sale order and notify to the sales manager