Standard Accounting Report
Stock Picking From Customer/Supplier Invoice
This apps helps to import chart of accounts using CSV or Excel file
Partner Ledger Report with Partner Filter
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Amount Payable & Receivable In Partner Form
Replacing default method by traditional
Generate QR Code for Invoice
Financial and Analytic Accounting
Add IBAN QR Code on Invoice for scanning in mobile banking apps
This module allows to cancel or delete mass/bulk/multiple Journal Entries from the tree view.
Extension on Cheques to handle Post Dated Cheques
This module allows you to convert number to words
Invoice Total Discount
Manage the company assets documents and their expiry notifications
Bank Statement Import Wizard
Print a particular Journal Entry
This module allow to manage journal entries in invoicing.
List Due Invoices
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.