"cybrosys"
An advanced way to handle your repeating payments easily. It helps to handle those type of payments by generating journal entries automatically based on your conditions.
Asset and Budget Management, Accounting Reports, PDC, Lock dates, Credit Limit, Follow Ups, Day-Bank-Cash book reports.
Dynamic Financial Reports with drill down and filters– Community Edition
Budget Management for Odoo 13 Community Edition.
Generate four levels of cash flow statement reports in PDF and Excel
This modules enables approval feature in the payment.
Stock Picking From Customer/Supplier Invoice
This module add the multiple approval option for invoice, bill,refund and credit notes.
Partner Ledger Report with Partner Filter
Product Brand in Invoicing
Instalment in Payment Terms"
Print receipts from invoicing
Amount Payable & Receivable In Partner Form
Replacing default bank statement reconciliation method by traditional way
Generates Excel report for Partner Ledger,General Ledger,Balance Sheet, Profit and Loss,Aged Partner Balance.
Balance in register payment shows the current general ledger balance of the selected payment method in the register payment window.
Generates bank book report in both PDF and XLSX formats. It is a subsidiary book which helps in checking the bank balances at any point of time.
Generates cash book report in both PDF and XLSX formats.
Implements Customer Followups
Generates day book report in both PDF and XLSX formats. It helps in checking the day to day financial transactions at any point of time.