This apps helps to import chart of accounts using CSV or Excel file
Partner Ledger Report with Partner Filter
Stock Picking From Customer/Supplier Invoice
Amount Payable & Receivable In Partner Form
Standard Accounting Report
List Due Invoices
Instalment in Payment Terms
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add IBAN QR Code on invoice for scanning in mobile banking apps
Indian GST Reports
Live Currency Exchange Rate
Payment Receipt With Paid Details
Invoice Total Discount
Enables Budget Summary Report
Timbre avec écriture comptable
This module allows you to convert number to words
Generate Warning Message When Credit Limit of an Account is Exceed.
Addition of New Group for Account Auditing Purpose.