Enable customers to submit payment requests directly via email or portal.
Module allows to send payment request via email to customer
Allow your customers to send payment request.
This module is allow to open payment from customer form | Payment view from customer | Customer Payments
Customer Pricelist on Customer Invoice
Smart and Integrated Loan Management for Customers and Vendors in Odoo | Loan Management
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Use this module if want to change date interval on aged receivable & payable report (Aged Interval).
Export Data for DATEV (dtvf)
This report will show daily invoices of customer grouped by sale teams.
Interactive Daily Journal Report using account_reports framework
This report will show daily vendor bill for supplier
Force cancel, automatic unreconcile, and permanently delete posted account journal entries and invoices directly from Form and List views via strict access groups privileges.
Family Doctor Patient Visit Feedback
Document designs and additions by Kola Technologies
Dynamic user define aged columns (ranges) based on due date or invoice date are shown in excel sheet. Custom Aged Report Dynamic Aged Partner Report Aged Receivable Aged Payable Dynamic ranges aged
Generate E-Invoice from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.
Generate e way bill from odoo without connecting manually on GST portal, module will push and pull data from GST portal with help of API.