ALI Apps 378 Apps found. author: Ali ×

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 provides a structured view of outstanding supplier bills grouped by aging periods such as current, 30 days, 60 days, 90 days, and overdue amounts. It helps businesses track pending payables, plan cash outflows, and manage vendor relationships effectively. The report enables finance teams to prioritize payments, avoid late fees, and maintain healthy cash flow control.

Aged Receivable provides a clear overview of outstanding customer invoices categorized by aging periods such as current, 30 days, 60 days, 90 days, and overdue balances. It helps businesses monitor unpaid receivables, assess customer payment behavior, and take timely follow-up actions to improve cash flow. The report enables finance teams to identify high-risk accounts, prioritize collections, and maintain better control over accounts receivable.

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.

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

Batch Payroll Payment Module - Pay Multiple Employee Payslips at Once | Odoo HR Payroll Payment Wizard | Bulk Salary Payment Processing | Automated Payroll Payment Management

Bill date Today date By Default

Transfer cash between branches in multi-branch scenario