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Dynamic Financial Report

by
Odoo 13

$ 122.62

v 14.0 Third Party 236
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Lines of code 12863
Technical Name ks_dynamic_financial_report
LicenseOPL-1
Websitehttps://store.ksolves.com/
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 12863
Technical Name ks_dynamic_financial_report
LicenseOPL-1
Websitehttps://store.ksolves.com/
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0
ksolves-logo
Ksolves All Apps
Community Odoo.sh

Dynamic Financial Report

With a comprehensive list of financial reports, Dynamic Financial Report has carved out its niche among the elite bookkeeping and accounting solutions, and businesses are in love with its simplicity! It provides a crystal clear visualization of the financial performance of a business by generating precise reports such as Tax Reports, Cash Flow Statements, Balance Sheets, and much more.

Hot Features

  • Robust Overview Of Various Reports
    One can easily view every aspect of a report to detect small shortcomings, understand the financial standing of the business and present them to relevant people.
  • Differentiate Feature
    The differentiate filter helps in comparing or tallying a report with the previous reports of varying periods(month, quarter, etc). It will let you compare the results to visualize where the business is headed for..
  • Dynamic Financial Report-
    It is a feature that helps you to create and customize your own reports with ease. You can create a report in a new format and incorporate it with an existing parent report.
  • Send Email(to user)
    Using this feature, the user can send any report that is required to him/her email address. The pdf of that report is automatically generated and sent.
DEMO AVAILABLE
FREE 90 DAYS SUPPORT

User Guide

Installation

Once you have downloaded the Dynamic Financial Report app from the Odoo app store, you will get a folder name “ks_dynamic_financial_report”.

1. Copy and paste it to your Add-ons folder.

2. Click on Update Apps list from the menu and now Dynamic Financial Report App will appear in App list.

3. Go to Apps menu, search for 'Dynamic Financial Report' and click Install button.

4. You are ready for use Dynamic Financial Report

Various Types Of Reports / Available Filters

You Can find the options for the reports in the "Reporting" menu present in the top middle of the navigation bar
  • Profit and loss Report
  • Balance Sheet Report
  • Executive Summary Report
  • Cash and Flow Report
  • General Ledger Report
  • Consolidate Journal Report
  • Age Receivable Report
  • Age Payable Report
  • Trial Balance Report
  • Tax Report Report

Available Filters

  • Date Filter: It is possible to filter the report based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • Differentiate Filter: The report can also be compared with the previous period or a custom period(defined by the user)
  • Journal Filter: The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • Analytic Filter: Analytic accounting helps you to analyse costs and revenues whatever the use case. You can sell or purchase services, track time or analyse the production performance through analytical filters
  • Partner Filter : One can enter the name of the partner in the Partner Search button and the corresponding report will be displayed..
  • Account Type Filter: The Account button allows the user to select from Payable and Receivable
  • Option Filter: The Options button provides options to view Posted Entries, Unposted Entries(Draft), Show Reconciled Entries, Show Unreconciled Entries, To Change Date Range and To Print Report With Details.



Profit and Loss Report

The Profit And Loss Report displays the Gross Profit, Total Income, Net Profit reports of the company.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The report can also be compared with the previous period or a custom period(defined by the user)
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), and To Change Date Range.

Balance Sheet Report

The Balance Sheet report displays the assets, liabilities, and equities of the company. The Profit And Loss Report displays the Gross Profit, Total Income, Net Profit reports of the company.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The report can also be compared with the previous period or a custom period(defined by the user)
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), and To Change Date Range.

Executive Summary Report

The Executive Summary Report displays an overview of the major points of a larger report. It provides a glimpse of the profitability, position and performance of the business.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The report can also be compared with the previous period or a custom period(defined by the user)
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), and To Change Date Range.

Cash Flow Statement Report

The Cash Flow statement is a financial statement that summarizes the amount of cash and cash equivalents entering and leaving a company.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), and To Change Date Range.

General Ledger Report

The General Ledger report shows you all the financial activity for your business. These accounts are categories that show you where your money is going or coming
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details.

Partner Ledger Report

The Partner Ledger report displays the financial activity of a business with its partners.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range
  • One can enter the name of the partner in the Partner Search button and the corresponding report will be displayed.
  • The Account button allows the user to select from Payable and Receivable
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), Show Reconciled Entries, Show Unreconciled Entries, To Change Date Range, and To Print Report With Details.

Age Receivable Report

The Age Receivable report categorizes and displays the amount receivable by a business based on the length of time an invoice is outstanding.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • One can enter the name of the partner in the Partner Search button and the corresponding report will be displayed.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details.

Age Payable Report

The Aged Payables report displays the total amount of business that it owes to its suppliers based on the number of days that have transpired since the invoice date
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • One can enter the name of the partner in the Partner Search button and the corresponding report will be displayed.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details.

Trial Balance Report

The Trial Balance report displays the closing balances of the general ledger accounts. The balance of all ledgers are compiled into debit and credit account column totals that are equal.:
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details.

Consolidate Report

The Consolidate Journal report displays the credit and debit amounts for all of the subsidiary journal lines of a business that were consolidated into accounts.
  • It is possible to filter the report from the As Of Date button based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The Journals All button provides the option to filter the report based on Bank, Cash, Cash Basis Taxes, Customer Invoices, Exchange Difference, Miscellaneous Operations, Vendor Bills.
  • The Options button provides options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details.

Tax Report

The Tax Report shows tax incurred on various sales and purchases of the business by categorizing them based on various tax slabs/brackets. The report provides a great brief to anyone who is looking for a quick overview.
  • It is possible to filter the report based on various date filter options- Today, End Of Last Month, End Of Last Quarter, End Of Last Financial Year, and Custom date range.
  • The report can also be compared with the previous period or a custom period(defined by the user)

Functionalities

The computed reports can be exported, printed, and emailed based on the user’s preference. On the top left corner, there are buttons for Print(Pdf), Export(XLSX), and Send Email.
  • Print(Pdf):- To print pdf of existing report.
  • Export(XLSX):- To Print Excel report of existing report
  • Send Email:- To send the pdf attached mail to the user for current report

Dynamically Creating Financial Reports

With the help of this functionality, you can create reports on your own. To do so, follow these steps:
  • Go to the configuration menu present in the navigation bar. Click on the Dynamic Financial Reports. On clicking, a form is opened.
  • Fill in the fields that are required:
    • Report Name- Provide a name to the report
    • Report Menu- Choose the menu of the report where you wish to see the Report Menu For example If you choose Accounting->Reporting->Generic Statements then the name of the report will be shown in the Reporting Section of the Navigation Bar.
      • Parent- If you want to keep the report in the existing reports menu, then you can accordingly choose the Type. There are 5 types to create the reports
      • Total- if we choose Total as a type then our report will be shown or created as a sum of the records
      • Subtraction- If you choose subtraction as a type, then the report will be created which displays the difference of the records.
      • Accounts- If you choose Accounts as a type, then the report will be created according to the selected accounts
      • Account Type- If you choose Account type as a type then, the report will created according to the selected accounts type.
      • Report Value- If you choose Report Value as a type then the report will be made on the basis of values like operating income , assets etc.

Our Releases

22nd April, 2024

Latest Release 14.0.3.0.2

■ Enhancement - Enhance the working of Pagination in Age Receivable,Age Payable,Partner Ledger And General Ledger Report.

1st April, 2024

Latest Release 14.0.3.0.1

■ Enhancement - Added Editable Pagination in Age Receivable,Age Payable,Partner Ledger And General Ledger Report.

5th March, 2023

Release 14.0.3.0.0

■ Enhancement - Added Pagination And Inner Pagination For Records In Age Receivable,Age Payable,Partner Ledger And General Ledger.

21st September, 2023

Release 14.0.2.3.7

■ Improvement - Improved rendering of data with Date Filter in General ledger report.

21st September, 2023

Release 14.0.2.3.6

■ Enhancement - Enhanced the move line rendering in the partner/general pdf and xlsx report.

14th September, 2023

Release 14.0.2.3.5

■ Enhancement - Enhanced the line balance rendering in the partner/general ledger.

30th August, 2023

Release 14.0.2.3.4

■ Enhancement - Enhanced the detail page rendering in the general ledger report.

30th December, 2022

Release 14.0.2.3.3

■ Enhancement - Remove partners records if no amount left to be paid.

18th November, 2022

Release 14.0.2.3.2

■ Enhancement - Provide the configuration to show the sales and purchase net tax value on the tax report.

3rd November, 2022

Release 14.0.2.3.1

■ Enhancement - Provide the configuration to show the net tax value on the tax report.

10th October, 2022

Release 14.0.2.3.0

■ Enhancement - Added the account code with the account name in the account filter drop-down list.
■ Enhancement - Added the search option in account filter.

18th August, 2022

Release 14.0.2.2.7

■ Enhancement - Enhance General ledger report after selecting multiple analytical tags.

12th August, 2022

Release 14.0.2.2.6

■ Enhancement - Data Rendering in General ledger report.

20th July, 2022

Release 14.0.2.2.5

■ Enhancement - Date sequencing in General ledger report.

1st July, 2022

Release 14.0.2.2.4

■ Fix - Fix issue export button functionality.

■ Fix - Journal item fix in balance sheet report.

■ Fix - Deduct cost of revenue from expense in excecutive summary report.

■ Fix - To show the performance in decimal at least up to 2.

■ Fix - Add formatting with commas in xls file.

■ Fix - Showing of Expense data comparison case.

19th May, 2022

Release 14.0.2.2.3

■ Fix - Data issue with the previous period comparison in Balance sheet Report and Profit and Loss Report .

11th May, 2022

Release 14.0.2.2.2

■ Minor code changes related to Multi Company Feature.

5th April, 2022

Release 14.0.2.2.1

■ Minor code changes related to the trial balance report.

25th February, 2022

Release 14.0.2.2.0

■ Multi Company Feature

8th February, 2022

Release 14.0.2.1.2

■Minor code changes related to the Partner/General ledger.

28th January, 2022

Release 14.0.2.1.1

■Minor code changes related to the Partner/General ledger.

21th January, 2022

Release 14.0.2.1.0

■ Improvement- Provide the configuration to manage the initial balance for income/expense account in the trial balance report.
■ Improvement - Provide the configuration to manage the initial balance in the partner/general ledger report.

11th January, 2022

Release 14.0.2.0.1

■ Enhancement - Showing filter drop-down while selecting multiple options.

18th November, 2021

Release 14.0.2.0.0

■ Enhancement - Account Filter.

13th September, 2021

Release 14.0.1.2.0

■ Enhancement - Analytic Tag Filter.
■ Enhancement - Records Of Accounts Having Null Balance.

30th July, 2021

Release 14.0.1.1.1

■ Fix - General Ledger Report Format.

19th July, 2021

Release 14.0.1.1.0

■ Enhancement - Multi Company.

11th June, 2021

Release 14.0.1.0.2

■ Fix - Executive summary view.

9th April, 2021

Release 14.0.1.0.1

■ Net Amount in Tax Report - Showing Sales and Purchase Net Amount and Tax, Also total of sales and purchase together as a Total Line

Frequently Asked Question

Need some customization in this app, whom to contact?

For extra customizations, you can contact us and communicate the exact modifications that you need. We will certainly help you with that.

Yes, we will provide 90 days of free support for any app-related queries. issues and glitches. It starts from the date of purchase.

Dynamic Financial Report is a feature that helps you to create and customize your own reports with ease. You can create a report in a new format and incorporate it with an existing parent report

The app can significantly reduce the burden of businesses of any scale by automatically generating various reports on a click. Whether you are a small business, MSME or a large enterprise, investing in the app will be fruitful.

The differentiate filter will help you to compare or tally a report with the previous ones(different time segments). It will let you compare the results and understand the financial standing of the new report.

Generally, a report only sums up the overall transaction details of various products in a combined fashion. What if you need to get the transaction history(credit/debit details) of a specific product? This is where an analytical account comes in. Using an analytical account, you can check the credit/debit history of a specific product without affecting the details of the original report.

FREE 90 DAYS SUPPORT

Ksolves will provide FREE 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.

Note:

Extensively Tested on Odoo Vanilla with Ubuntu OS

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sales@ksolves.com
+91 120-4299799‬ 
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
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LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
1
by
David Oparinde
on 3/22/23, 7:10 PM

The report is not giving correct information. Only the GUI is good but the real report is not useful. I hope someone will attend to me. I have been on this issue for some time now.

Re: 1
by
Ksolves
on 3/23/23, 1:03 AM Author

Hello David Oparinde,

Thanks for reaching out to us,

We have gone through your request that we received approx 1 month earlier and we have immediately replied a solution to you with subject of the email HT01682. Also we had followed up to you on the same help ticket. If you haven't received, might be possible it gone into the spam box.

Now we request you to come up over the call, we can schedule a meeting for the same, please let us know your availability. Or you can book a slot as per the below link.
https://calendly.com/ksolves-kartik-saini/30min

So let's connect over the call, we will give you the solution.

For any concerns or queries please feel free to reach out to us at odoo.helpdesk@ksolves.in.

Thanks,

Team Ksolves!

Any update
by
adil adil
on 7/1/22, 7:42 PM

Unfortunately,there is no update from the date I have bought(about 10 months) this module.

Some reports has no importance or no real financial meaning.

I have asked for possibility of adding  a search filter by  account number instead of  account name (it is very hard or impossible to search account by name from 3000 accounts in chart account from any forms of this module.so the team has told me that I have to pay for this instead of making it more performent for all users 

Honestly, finally I have never work with it.and I have worked with a free financial report from odoo apps.

When I said good "luck"in my last comment that was for encouraging the technical team,I I have participated to fix som big issues.but no think more from you.sorry



Re: Any update
by
Ksolves
on 7/2/22, 7:54 AM Author

Hello Adil,

Thanks for reaching out to us,

We have already added your request to our roadmap and to add the same feature we need to modify a lot of changes. So it will take some time to implement the same.

We have already taken this on priority and will launch the same in a generic release in the upcoming versions. As soon as we will deploy on the stores, will update you accordingly.

Thanks,

Team Ksolves!

Perfect Module From Perfect Company and Perfect Team and Support
by
mina@kirilltech.com
on 4/7/22, 12:22 PM

Perfect Module From Perfect Company and Perfect Team and Support Thanks Ksolves Team

Very beautiful financial reports
by
gavinguo
on 1/14/22, 11:24 PM

Very beautiful financial reports, worth having, hope to support multiple languages soon.

Demo
by
Garudea
on 11/10/22, 3:53 AM

Hi, could you give us a demo to trial this module?

Re: Demo
by
Ksolves
on 11/10/22, 5:27 AM Author

Hi Garudea,

Thanks for reaching out to us.

We would like to connect you for a more detailed demo along with our experts. Kindly write an email to us so we can help you better.

As per your request, please find the demo URL of Dynamic Financial Report to check out its functionalities and working.

https://dynamicreport14.kappso.com/web

demo/demo

If you have any other concerns or queries, please feel free to reach out to us at odoo.helpdesk@ksolves.in.

Thanks,

Team Ksolves!

Remarks
by
adil adil
on 9/19/22, 6:50 AM Confirmed Purchase

Hello,

For the balance report,you have to separate number and account name in two columns instead of just one . otherwise try to enhance the searching account by its number and not by its name.and try to add a feature wich will allow  editing only a moved accounts instead of all of them(sometimes more than a thousand accounts with no moves ,so no useful at all)

I try to make your app more useful


Regards



Re: Remarks
by
Ksolves
on 10/6/22, 12:36 PM Author

Hello Adil,

Thanks for reaching out to us.

Query: For the balance report,you have to separate number and account name in two columns instead of just one . otherwise try to enhance the searching account by its number and not by its name.
Response: Yes have add your request in our bucket list of the application and we will add an option in the filter so that you can also search account by its Number.

We will launch the same the in the upcoming release of the application and update you accordingly.

Query : And try to add a feature wich will allow editing only a moved accounts instead of all of them(sometimes more than a thousand accounts with no moves ,so no useful at.
Response : In the reports of Dynamic Financial Report there is no any such option to edit the accounts in the reports. But if you are talking about only adding the accounts which has some data.

Then this feature is already present in the Dynamic Financial report that only those accounts will show inside the reports which will have some data, accounts with no moves does not show inside the reports.

If you are talking about any other case then we recommend you to please share us your detailed requirement and a video generating the issue so that we can provide you the optimal solution.

Regards,


Team Ksolves,

by
abdullah munaibari
on 4/4/22, 3:20 AM

those reporting not supporting Arabic Language 

Re:
by
Ksolves
on 5/24/22, 6:51 AM Author

Hello Abdullah,

Thanks for reaching out to us,

You can use Dynamic Financial Reports in Arabic languages also but for the same you need to update its translation value in the PO file.

So in order to update the Dynamic Financial Report app translation in Arabic language you need to first Export the PO file of the Dynamic Financial report. Edit the PO file and update the translated terms, then import the file again in the Odoo environment,

It will generate the translation for all the fields that you have updated in the PO file. Now you will be able to use Dynamic Financial report in Arabic language.

If you have any other concerns or queries, please feel free to reach out to us odoo.helpdesk@ksolves.in.

Thanks,

Team Ksolves!

those reporting not supporting Arabic Language
by
abdullah munaibari
on 4/4/22, 3:20 AM


Re: those reporting not supporting Arabic Language
by
Ksolves
on 5/24/22, 6:52 AM Author

Hello Abdullah,

Thanks for reaching out to us,

You can use Dynamic Financial Reports in Arabic languages also but for the same you need to update its translation value in the PO file.

So in order to update the Dynamic Financial Report app translation in Arabic language you need to first Export the PO file of the Dynamic Financial report. Edit the PO file and update the translated terms, then import the file again in the Odoo environment,

It will generate the translation for all the fields that you have updated in the PO file. Now you will be able to use Dynamic Financial report in Arabic language.

If you have any other concerns or queries, please feel free to reach out to us odoo.helpdesk@ksolves.in.

Thanks,

Team Ksolves!

Very useful app
by
adil adil
on 1/31/22, 7:38 PM Confirmed Purchase 
I think it is the best app of its kind in ODOO APP STORE.

Financial reports are well presented. the ergonomic aspect is really great.
the technical team is very dynamic and very reactive.
big thanks for you all KSOLVES.you have saved my life :-)
a special thanks to MR KARTIK 

Good luck.

Adil
Great app
by
adil adil
on 1/10/22, 7:07 AM Confirmed Purchase

thank you all the team for this great job

This module will make the financial  analysis very easy

a dynamic  and responsive technical team

I hope good luck and good continuation for you all

Adil

by
a7med.nor@gmail.com
on 12/4/21, 12:55 AM

is it support RTL

Re:
by
Ksolves
on 12/7/21, 6:30 AM Author

Hi Ahmed,

We have received your query. Kindly mark your query to sales@ksolves.com We will check with our tech development team on the possible solutions.

Regards,

Team Ksolves

Hierarchy
by
Gradien
on 10/19/21, 3:41 AM

Can it show a report with hierarchy and subtotal based on account group?

Re: Hierarchy
by
Ksolves
on 1/20/22, 2:39 PM Author

Hi Gradien,

We have received your query. Kindly mark your query to sales@ksolves.com We will check with our tech development team on the possible solutions.

Regards,

Team Ksolves

by
Ksolves
on 9/16/21, 8:54 AM Author

Hi Ahmed,

In Dynamic Financial Report application the Trial Balance report displays the closing balances of the general ledger accounts. The balance of all Ledgers are compiled into Debit and Credit account column Totals that are equal. In the same we provided an options to view Posted Entries, Unposted Entries(Draft), To Change Date Range, and To Print Report With Details. You can also filter the Trial Balance Records on the basis of Analytic Accounts.

Currently we do not have such feature in the current version of the app, But sure if you can provide a detailed requirement then we can discuss and consider the same. For the same please feel free to reach out to us odoo.helpdesk@ksolves.in.

Regards,
Ksolves !
hierarchy for trial balance
by
Ahmed
on 9/15/21, 4:29 AM Confirmed Purchase

Dears,

hierarchy in Trial Balance is available or not.

Re: hierarchy for trial balance
by
Ksolves
on 9/16/21, 8:51 AM Author

Hi Abdulrahman,

We have received your query.
Kindly mark your query to odoo.helpdesk@ksolves.in along with the SO No. and the Odoo ver. for us to raise a ticket.
As we need to check it with our tech development team for possible solutions.

Regards,
Team Ksolves

Demo
by
Abdulrahman Mohammed
on 6/27/21, 8:40 AM

Hi,

I need a demo on Odoo 14 community on my email: 

abdulrahmooon2009@gmail.com

Re: Demo
by
Ksolves
on 6/27/21, 9:19 AM Author

Hello Abdulrahman Mohammed,

Thank you for showing interest in "Dynamic Financial Report", Team will get in touch you for suitable time for the demo. You can always reach out us on sales@ksolves.com.

Thanks,

Team Ksolves!

Demo Request
by
Luis Cabrera
on 5/13/21, 8:12 PM

Hello,

How can I try your app, before buying it?

Thanks in advanced...

Re: Demo Request
by
Ksolves
on 5/14/21, 2:03 AM Author

Hello!

You can use Live Preview link to try app before purchasing, and if you have any queries then please contact us at sales@ksolves.com

Thanks

Team Ksolves!

by
Raheem Azeez
on 4/27/21, 8:15 AM

Hello, please when will the versions 13 and 12 of this app will be released?