Odoo Apps 23663 Apps found. version: 17.0 ×

Dynamic approval process for account moves

Invoice multiple approval invoice double approval invoice triple approval invoice mass approvers vendor bill approval vendor bill double approval vendor bill triple approval vendor bill multi approval invoice multiple approval for invoice multi approval

Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice Multiple Approval Account Multi Level Approvals

Account all in one enhance.Payment report, customer receivable and vendor payable report.Bank manage menu. Quick set product category account. easy reset tax for sale、purchase. Product cost decimal set.

This module extends the standard accounting functionality by introducing several enhancements to invoices, bills, debit notes, and credit notes. It includes detailed description fields, history tracking, and a refined "Other Info" layout. Additionally, it offers Batch Receipt Management,Add A Bank Account enriched account settings options, and UI improvements for better financial record handling and much more.

Allows you to store the exchange rate value on the invoice which is updated based on the date and currency

Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense

This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.

This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet, Partner Ledger, Aged Receivable, Aged Payable). User can use different filters and print general ledger, trial balance, profit and loss and balance sheet, Partner Ledger, Aged Receivable, Aged Payable.

Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval

Account Fleet Fuel

Account Fund ERISP

Account GST Report will gives the GST details for (Invoice and Credit Note) and (Bills and Debit Note)

Allows you to allocate barcode in every account invoice.

This module adds a Check button to Customer Invoices and Vendor Bills in the Posted state.It enables a Reject button (configurable via Accounting Settings > Analytics > Enable Reject Button in Invoices/Bills).Clicking Reject opens a wizard to provide a reason for rejecting the invoice or bill.

Allows you to show number or times invoice is downloaded.

Add customer phone number to invoice print document

Automate your vendor bill and invoice processing with AI-powered OCR technology | Invoice automation | ChatGPT | GPT | Automate Accounting

This application enhances the functionality of upload the pdf invoice and extracts data, and generates draft invoices accurately and with minimal manual effort using Azure AI.