Portal for loan requests in your website.
Multiple Loan Processing Fees and Other Charges for Customer and Supplier Loans
Split Invoice | Bill | Credit-Debit Note into two
Financial Reports For Branch - Odoo Enterprise Edition
Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier
Customer Invoice Report with Company Bank Information
This app allow you to Import Daily Currency Rate from excel.
This module allow user to print journal entry in pdf format.
Account Journal Restriction by Users
Allow your customers to send payment request.
Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
This module will account department to import customer and supplier Payments data from .xls or .xlsx files.
This module will allow you to import invoice from excel.
Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
This module allow you to cancel invoice/vendor bills which are in draft/open states.
print account journal in pdf format.
This module allow you to print journal items in pdf format.
Print Payment Term PDF Report