Accounting Apps 5612 Apps found. category: Accounting ×

Generate accounting entry for point of sale discount

Auto reconcile payments with invoices automatically or manually select invoices

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Custom Journal Sequences Manager – Full control over numbering for all invoices, bills, refunds, and journal entries per journal.

Payroll System,Human Resource Payroll,HR Payroll,Employee Payroll Records,Salary Rules,Salary Structure,Print Payslip,Payslip Journal Entry,Payslip Journal Item,Payslip Accounting,Employee Salary Management Odoo

odoo app allow to restrict Payment Duplicate by allowed user payment duplicate restriction duplicate restriction payment duplicate payment restrict payment user Restrict allow payment Restrict payment restrict payment duplicate Restrict

Hide Followers,Auto Add Followers,Invisible Followers,Partner Not Add In Follower, Customer Not Add In Follower, Vendor Not Add In Followers,restrict customer as followers,restrict followers,Disable Followers Manage Followers Odoo Restricts Partners Add As Followers In Invoice Restricts Partners Add As Followers In Bill Restricts Partners Add As Followers In Credit Note Restricts Partners Add As Followers In Debit Note

Allow restricting access to accounting journals per user.

odoo app Print Journal Entries Print Account move lines Print Journal Both Credit and debit entries Print Journal Print Journal Entry

Filter accounts on accounting reports

Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.

Generate Excel Report for Posted Customer Invoices

Hide Menu Hide Sub-Menu Hide SubMenu Hide Report Hide Any Menu Hide Any Report Hide Menu User Wise Secutiry for Menu Hide Menu for Users User Menu Restriction Menu Restriction Hide Sub Menu

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The Saudi Invoice Receipt Report module is a specialized Odoo extension designed to generate compliant receipt reports tailored for invoice transactions in the Kingdom of Saudi Arabia (KSA). It automates the creation of ZATCA (Zakat, Tax and Customs Authority)-aligned invoice receipts, ensuring seamless integration with Odoo's invoicing workflows. This module is essential for businesses operating in Saudi Arabia, as it addresses local fiscal requirements for electronic invoicing, including VAT calculations, bilingual (Arabic/English) formatting, and QR code generation for authenticity verification.

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Dynamic and flexible approval module for invoices and bills. Streamlining and optimizing your approval workflows. | dynamic invoice approval | dynamic bill approval | flexible approval module | invoice workflow | customizable approval routes | efficient bill approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | invoice approval automation and optimization | dynamic approval workflow | invoice routing enhancement | invoices approval optimization, | automated billing approvals | Invoice approval process | approve invoice | approve bill

Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report

This Module will allow users to generate Group-By Sale Order on Invoice PDF Report. Invoice Line has identifier of Sale Order Number.

Streamline invoice management by summarizing invoice lines based on multiple grouping criteria