DeMigrate Accounting Data & Expense data to lower version of odoo.
Ledger Report
Gestión de detracciones en las facturas
Diarios por defectos para cada contacto.
This module disables Partners as auto followers for Invoices.
Disable account moves auto subscription for sale order responsible
Vendor Bill Discount customer invoice discount on invoice apply discount on invoice & bill Discount apply vendor bill discount order discount supplier invoice discounts on invoice applying discounts on invoice bill discount apply vendor bills discounts
Display total and discount amount
Family Doctor Patient Visit Feedback
Document designs and additions by Kola Technologies
Allows to select a document type for account journals. |
Advance & Invoice Reconcile
Gestion de droit de timbre sur les factures et les paiements fournisseur
Ce module permettant de gérer les droits de timbre pour les paiements en liquide sur les factures et les avoirs clients
Customer Due Amount, Vendor To Pay Amount, Due Amount, Pending Amount, To Pay Amount, Due Amount in Customer kanban view, To Pay Amount in Vendor kanban view,
Duplicate customer invoice duplicate vendor bills multi company duplicate invoice vendor bill from one company to another company multiple duplicate vendor bills invoice duplicate customer invoices to another company multiple duplicate vendor bills
Dynamic partner account receivable report partner account aged report partner aging report dynamic aged partner report account partner payable report age partner report aged partner receivable report aged receivable report partner aged balance report
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