Extend the function of Odoo VAT return and addition of new VAT report
Extend the Functionality of Any Journal Entry Wether its customer invoice , vendor bill , customer credit not , vendor credit note , customer payment , vendor payment or any other misc journal entry , any entry comming will BE first Approved and then Posted to The System
Extend the function of Odoo accounting module
Fixed Assets Schedule
Journal Items Link on Account Payment
Manually set exchange rates on Vendor Bills and Refunds.
Print Pos Size Invoice/Bill in Accounting.
Accounting(Customers & Vendor without Payment) Buttons
Accounting(Payment) Buttons
Financial Statement Reports