Standard Accounting Report
This apps helps to import chart of accounts using CSV or Excel file
Stock Picking From Customer/Supplier Invoice
Amount Payable & Receivable In Partner Form
Add IBAN QR Code on invoice for scanning in mobile banking apps
Partner Ledger Report with Partner Filter
Compute tax balances based on date range
Extension on Cheques to handle Post Dated Cheques
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
This module allows you to convert number to words
Manage deposit of checks to the bank
Print a particular Journal Entry
Prepaid Expense, Prepaid Revenue
Cost center information for invoice lines
Chart of Accounts "Type" create/edit options
Invoice Analysis Report
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.