This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.
Sale Order Round Off and Customer Invoice Round Off
Print all Accounting Reports in excel Accounting reports Balance Sheet excel report General Ledger excel report Trial Balance excel report Profit & Loss excel report financial excel report accounting xls report financial xls report accounting excel report
The Trial Balance report provides a concise overview of all ledger accounts, displaying their debit and credit balances to help ensure that books are balanced Designed for on-screen viewing with QWeb,it also supports PDF and XLSX exports for easy sharing and analysis.his report enables accountants and finance teams to quickly verify account balances, identify discrepancies, and maintain accurate financial records.
Stock Picking From Customer/Supplier Invoice
Import Data App for import journal entry import account move line import account move import mass journal entries import multiple journal entries excel import journal entry excel import accounting entry import opening journal entry import opening balance
This Odoo app enables users to apply discounts on Purchase Orders and Vendor Bills using two flexible methods: Fixed Discount and Percentage Discount. Once installed, the selected discount type and amount are automatically displayed on the default Odoo reports for Purchase Orders and Supplier Invoices. However, it's important to note that this module does not generate accounting entries for the discount amount. purchase global discount, purchase discount, invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount, purchase discount odoo, vendor bill discount odoo, odoo purchase order discount, supplier invoice discount odoo, odoo fixed discount, odoo percentage discount, discount on vendor bills, odoo procurement discount, odoo PO discount module, vendor invoice discount, odoo purchase workflow, odoo accounting discount, odoo purchase app, supplier discount odoo, odoo discount integration, odoo purchase customization, odoo vendor bill enhancement, odoo discount feature, odoo purchase management, odoo invoice discount tool, all in one discount purchase
Import paid Invoice Data App for import customer invoice paid invoice excel import vendor bills import paid invoices import validate invoice import invoice from excel import invoice with payment details import mass paid invoice import paid bulk invoices
The application allows you to approve invoices through the setting of approvals.
This module is allow you to restrict account journal to the specific users to access allowed journals only | Journal Restriction for users | Journal restricted users | Journal restriction by user | User journal restriction
Merge quotation merge request for quotation merge purchase order merge multiple purchase orders merge multi purchase merge rfq merge request for quotation merge append purchase order combine purchase order merge po merge purchase merger
Enhance your Odoo experience with unrestricted journal selection! This app removes the default restrictions, allowing you to choose any journal for your journal entries, regardless of its group.
odoo apps will calculates margin on invoices
Generates bank book report in both PDF and XLSX formats.It is a subsidiary book which helps in checking the bank balances at any point of time.
Extend functioality for account statements
Asiento destino automaticos al publicar un asiento.
This module will add some more fields on Account Asset.
This app allows you to print an Account Budget.
Auto Merge Customer Invoice & Vendor Bill Lines
this module extends partner ledger report to add phone number of selected partners