Stock Picking From Customer/Supplier Invoice
Standard Accounting Report
This apps helps to import chart of accounts using CSV or Excel file
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Partner Ledger Report with Partner Filter
Amount Payable & Receivable In Partner Form
Generate QR Code for Invoice
Replacing default method by traditional
Extension in Accounting
Compute tax balances based on date range
This module allows to cancel or delete mass/bulk/multiple Journal Entries from the tree view.
Financial and Analytic Accounting
Extension on Cheques to handle Post Dated Cheques
Add IBAN QR Code on Invoice for scanning in mobile banking apps
This module allows you to convert number to words
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.