Notification of Journal Entry Creation
Assign distinct and independent numbering sequences to each journal.
Accounting Budget Management for Odoo 18.
Select multiple invoices and create single invoice. Create and open new invoice
This module retrieves total order and credit note amounts for customers and vendors
Invoice Date of Issue for Bahrain VAT
Generate a detailed PDF report of all journal entries for printing and review
Allow users to manually input exchange rates for currency transactions in accounting.
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
The Account Payment Approval module adds an extra layer of control to your payment process in Odoo by introducing an approval workflow for outgoing payments.
Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
HSN based grouping of Products in Invoice
Select multiple products and create Invoice orders. Create and open new Invoice. Create multiple Invoice with just a single click. Create and confirm Invoice with a single click.
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.