Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Manual Entry.
accounting ratio analysis report print pdf report balance sheet ratio profit and loss ratio financial statement ratio current ratio report of net profit operating cost fixed asset fixed cost report P & L ratio analysis financial ratio analysis print
Custom Notes for Accounting Reports | Accounting Report with Internal Notes / Audit Notes / Comments
Multi Currency Accounting Reports
Accounting Reports PDF Layout print partner ledger partner ledger customer statement odoo print partner ledger report layout PDF Report Layout
Add Tags to Invoices, Bills, Credit Notes & Refunds for Easy Filtering and Reporting
Accounting / Invoicing Team Odoo App
Team-Based Access Control for Accounting and Invoicing Purposes , Accounting Access Teams , Account Journal Access , Invoice Access Group , Accounting Groups , Accountant Access , Restrict Journal Access , Accounting Journal Restriction , Restrict Customer Invoices Access , Restrict Vendor Bills Access
bank special transaction charges bank extra payment charges bank payment extra charges bank fees extra credit card charges fast bank payment charges upi payment charges third party payment fees agent payment charges Odoo
Generate detailed financial statements, analyze financial data, and gain valuable insights into your company's financial health. Enhance decision-making with up-to-date, accurate financial information accessible directly within the Odoo web interface. Financial Reporting in Odoo , Odoo Real-time Financial Reports, Odoo Financial Statements, Odoo Accounting Analysis, Web-based Financial Reports Odoo, Odoo Financial Data Insights, Odoo Accounting Features, Odoo Financial Health Analysis, Generate Reports in Odoo.
Customized Deferred Revenue
Generate the electronic General Ledger (Libro Mayor, Registro 6.1) required by SUNAT for Peruvian companies.
Periods locks accounting period lock invoice period lock lock bill period fiscal year lock account lock period lock Account lock lock accounting lock period Account entry lock journal entry lock Accounting period lock invoicing period lock invoice entry lock journal entry lock This Odoo app help to lock and unlock Accounting entries for given period Lock accounting for period lock accounting for specific dates
Generate bilingual (EN/AR) receivable balance confirmation letters from posted entries over flexible periods.
omise payment provider gateway, online payment integration with omise. credit/debit card payments, secure transaction processing,partial refund support, multi-currency support,payment acquirer omise implementation,omise payment gateway integration for odoo - secure online payments, payment provider: omise payment gateway online payment e-commerce payment invoice payment credit card payment debit card payment odoo pos omise payment simplifies digital transactions with qr codes, offering flexible placement, multiple payment options, and seamless transaction tracking for efficient pos integration.pos omise payment acquirer in-store payments omise pos integration multi-country support secure pos transactions odoo omise linkly real-time payment confirmation payment provider omise payment omise provider ecommerce omise ecommerce website omise website portal omise portal
Action Wise Report module will help you to adjust and add ir.action.report related to ir.actions.act_window | Odoo Action Wise Report module | Action based reporting in Odoo | Customized action reports Odoo | Odoo report generation by action | Odoo report customization by action | Action oriented data reports Odoo | Odoo reporting module | Odoo report customization | Enhancing reports in Odoo | Odoo reporting for specific actions | Odoo report filters by action
Enable AI create/update actions over Odoo business records
Archive Employee Active Inactive employee Active employee inactive employee Mass inactive employee multiple inactive employee mass active employee multiple active employee bulk inactive employee
Integrates Odoo with ActiveCampaign connector to synchronize contacts, marketing data, and CRM deals. The module supports importing ActiveCampaign contacts, lists, tags, campaigns, forms, and deals into Odoo, with deals mapped to CRM opportunities and lists available in Email Marketing. Scheduled synchronization and date-range filters allow controlled and automated data exchange between both systems.