Pdf and Excel report of the dynamic financial reports.
Validate one payment against multiple invoices of a partner.
An advanced way to handle your repeating payments easily.
Manage the company assets documents and their expiry notifications
Base Autocomplete by Alphasoft.
Customer and supplier ledger hierarchical report in Odoo
To void the unposted journal entry
This Module allows to print Journal Entry PDF & Excel Report. Journal entry PDF report | Journal entry Excel report | accounting report
Bill-Wise Aged Partner Balance in Excel Format
This module adds the field 'Statement of Account Email' to partner form. When filled this email is used for follow-up emails instead of the regular email address.
Add IBAN QR Code on Invoice for scanning in mobile banking apps
This module facilates to print financial reports by Analytic Accounts
Add a relation between PO and Cash Box
Add a relation between PO and expense
Change the way to use cash box with select in and out.
Change the way to use cash box with debit and credit.
Generates day book report in both PDF and XLSX formats.
Create Credit/Debit accounts for new Partners based on your sequences at the time of partner record creation.
Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組