The General Ledger report in Odoo provides a comprehensive view of all accounting transactions for a selected period, allowing businesses to track the flow of debits and credits across accounts. It is designed to display detailed ledger entries for each account, including transaction dates, journal references, partners, and amounts, giving a clear picture of account activity. Users can view the report directly on-screen using a QWeb interface, which supports interactive filtering and sorting for better analysis.
Aged Payable reports with aging buckets, on-screen QWeb, PDF, and XLSX exports.
Aged Receivable reports with aging buckets, on-screen QWeb, PDF, and XLSX exports.
Algerie Payroll | Paie Algérienne For Odoo
Comptabilité Algérienne pour Odoo
This module allows you to automatically find a list of alternative products that will be displayed on the page of the product's website. This module saves your employees from routine work.
Track and manage asset movements across locations and departments
Spreadsheet-Style Quick Order Page for B2B | CSV Upload | Paste from Excel | Saved Order Lists | SKU/Barcode Search | Real-Time Stock & Pricing
Displays the balance of a partner based on their receivable and payable account move lines.
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
Generate Barcode Product Automatically when you're creating a new product.
Do Your Mathematical Calculations Easily
4 more detailed accounting reports.