This module guide walks you to Identifying the specific Customer and specific vendor reports easily now in Odoo. This module facilitates users to identify customer and vendor reports separately.
1.Debit and Credit value restriction 2.stock return restriction
Restrict users from cancelling the invoice or vendor bill.Only authorized users can cancel and rest to draft invoice, vendor bill, credit note , refund , payment and receipt voucher
Restrict user from posting journal entries if balance of cash and bank is less than 0
This module allows you to give the TDS in odoo payments and generate the corresponding report in excel format.