This module will help to manage a post-dated cheque for customer
Vendor PDC Payment
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance along with payment details
This module adds Quickbooks Balancesheet and Profit & Loss report.
Do you wants to integrate odoo budget with purchase order, then don't worry using this app user can integrate budget with purchase order based on analytic account. If user restrict override budget amount then purchase order or vendor bill with large amount then budget amount can not be confirmed or validated or raise a warning, but if allow then user can confirm or validate purchase order or vendor bill with amount more then budget amount.
Base module to manage invoice in PL
Invoice Summary Report unfolds the entire sales data in one lay out enhancing the reporting features of odoo sales module.
Helps user to manage customers, customer request, lawyers, law matters, trials, evidence etc.
Base module used by all Trilab JPK modules.
Send JPK XML files to Ministry of Finance
Generate JPK VAT XML
Print a particular Journal Entry
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Product Brand in Invoicing
This module useful to import journal items from csv/excel.
Ten professionally designed Invoice & Sales Order templates with multiple settings to customize them
Tax Computation with Python Code is working in Point Of Sale (POS).
This apps provide message chatter in Account payment, user can track any change like amount and stage by message chatter in payment entry.
Generate Purchase(Supplier) Invoices/Vendor Bills Daybook Report based on Product Category PDF and Excel Both
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