Standard Accounting Report
Stock Picking From Customer/Supplier Invoice
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
Financial and Analytic Accounting
This module allows to cancel or delete mass/bulk/multiple Journal Entries from the tree view.
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Extension on Cheques to handle Post Dated Cheques
Add IBAN QR Code on Invoice for scanning in mobile banking apps
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.