This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet, Partner Ledger, Aged Receivable, Aged Payable). User can use different filters and print general ledger, trial balance, profit and loss and balance sheet, Partner Ledger, Aged Receivable, Aged Payable.
Generate JPK FA XML
Advanced aged receivable analysis with interactive dashboard, salesperson summary & bilingual support
Collect Payment processing fees from customer. Fees can be configured as fixed or percentage wise.
Automated accounting for lessor lease contracts
Send JPK XML files to Ministry of Finance
Setu Asset Tracking Solution revolutionizes asset management within the Odoo ERP system. This comprehensive asset application features an advanced asset tracking system with real-time asset tracing, efficient asset allocation, and in-depth asset lifecycle management. It supports automated asset assignment, product assigning, and asset return tracking. Benefit from detailed asset reports, an intuitive asset dashboard, and a dynamic product dashboard for effective product tracking and physical asset oversight. Ideal for businesses seeking robust Odoo enterprise asset software, this application enhances asset management, accounting, and tracking system capabilities within the Odoo app store. Odoo Asset Tracking Application, asset management, Odoo ERP system, asset application, asset tracking system, asset tracing, asset allocation, asset lifecycle management, asset assignment, product assigning, asset return tracking, asset reports, asset dashboard, product dashboard, product tracking, physical asset, Odoo enterprise asset software, accounting, tracking system, assets in Odoo, Odoo asset management software, digital asset management, enterprise asset tracking, real-time asset monitoring, asset control, product lifecycle management, inventory tracking, automated asset management
AI-powered automatic bank reconciliation with fuzzy matching
Interest on Overdue Invoices Overdue Invoice Interest Management late payment interest overdue invoice interest invoice interest calculation late fee on invoices overdue invoice management customer invoice penalty interest calculation
Manage lessor finance lease contracts with automated schedule generation
Reconciliation, Bank Reconciliation, Invoice Reconciliation, Payment Reconciliation, Bank Statement, Accounting, Financial, Openinside, Odoo
Multiple Branch Management Multi Branch report branch Invoicing branch financial branch wise accounting reports branch reports branch Accounting statement Financial branch Reports Multi Branch accounting report branch financial reports branch filter report
Export journal entries to Quadra format with test mode and history
Register invoice partial payment reconciliation for customers & vendors in Odoo with write-offs, outstanding balance tracking & multi-invoice wizard.
QuickBooks financial connector QuickBooks integration QuickBooks accounting connector for QuickBooks bridge data sync with QuickBooks API QuickBooks sync customer sync invoice sync vendor bills sync Chart of accounts sync Bank statement sync Journal entry
Configurable Customized Invoice Templates. Professional / donwload print reporting / Colourful and Flexible / Header Footer / Amount in Words / Signature / Watermark / Logo / Font Size Style Family / Arabic / Product Image / colorful / clever custom invoices
Trilab PL Financial Reports: Balance and P&L
AI OCR for vendor bills (supplier/AP invoices). Import PDF and create draft vendor bills — works with Mindee, Azure & Invoice2Data. OCR vendor bills / vendor bills OCR
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.