To record that DO is received at customer site
This is modul is used to acquire online payment using DOKU payment systems
Apps will set accounting Entries.
Apps will create a profit and loss report.
DVIT account ledger currency & partner filter
This report will show daily invoices of customer grouped by sale teams.
print and generate detailed reports on all types of invoices, including invoices, invoice cancellations, credit notes, payment inbound, and payment outbound
This report will show daily vendor bill for supplier
Adds date range selection fields with date picker field in the "chart of accounts" dialog window
Add Date Range field to the Odoo OE standard addons financial reports wizard.
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Lets you export your accounting master data
Módulo para incluir los impuestos extra en el módulo del SII.
Módulo para incluir los impuestos extra en el libro de IVA.
Generates day book report in both PDF and XLSX formats.
Daybook
1.Debit and Credit value restriction 2.stock return restriction
Print Debtors / Creditors Listing