Website Car Repair / Services form with Contract and Product
Credit Note with Quick Reason
This module allow to manage loan of your Customers/Suppliers/Partners.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
Helpdesk Invoice Advance / Extended
Allow you to have double and tripple approval workflow on Invoice, Vendor Bill, Journal Entry.....
Manage more configurable stages on invoice, bill and journal entry.
This app will allow you to import Invoices / Vendor Bills / Debit-Credit Notes from excel into Odoo.
Allow to manage Loan Change Terms Installment | Loan Modifications
Customer Supplier Loan Duration Weekly Bi-Weekly Monthly
Loan Installment with Tax on Interest Amount
Allow your customer / partner / vendor to create loan request from your website.
Portal for loan requests in your website.
Multiple Loan Processing Fees and Other Charges for Customer and Supplier Loans
Split Invoice | Bill | Credit-Debit Note into two
Financial Reports For Branch - Odoo Enterprise Edition
Allows you to merge Invoice | Bill | Credit-Debit Note for same customer / supplier
Account Journal Restriction by Users
Customer Invoice Report with Company Bank Information
This app allow you to Import Daily Currency Rate from excel.