Accounting Apps 2303 Apps found. category: Accounting × version: 17.0 ×

All In One Backdate - Advance | Advanced Backdate Control Suite | Change Effective Date | Sale Order Backdate | Purchase Order Backdate | Invoice Backdate | Inventory Backdate | MRP Backdate | Manufacturing Backdate All-In-One Backdate Advance — Unified Backdate Control Across Entire Odoo All-In-One Backdate | Effective Date Editor | Backdate Sales, Purchase, Accounting, Inventory & MRP Odoo normally assigns the current system date/time when you confirm a sale order, validate a purchase order, post an invoice, complete a delivery, apply a payment, or finish a manufacturing order. By default, these dates cannot be modified, which creates issues in real-life operations, accounting corrections, stock adjustments, and back-dated entries. This All-In-One Backdate module solves that limitation by enabling custom backdates (with reasons) across all major Odoo workflows — ensuring accurate historical records, consistent stock valuation, and clean accounting. The selected backdate and reason automatically propagate to all related documents, including pickings, stock moves, invoices, journal entries, and manufacturing records. Key Features: Sales Backdate - Confirm Sale Orders with a custom past date -Backdate reasons (optional/mandatory) -Mass-backdate multiple orders -Propagates to DOs, stock moves, invoices & JEs Purchase Backdate -Approve Purchase Orders with custom date -Backdate incoming shipments & vendor bills -Reasons included for audit trail Accounting Backdate (Invoices / Bills) -Set custom invoice date while posting -Automatic re-generation of sequence based on corrected date -Propagates to journal entries & tax reports Payment Backdate -Register payments with custom date -Automatic JE date correction -Ensures accurate cash/bank reconciliation Stock & Inventory Backdate -Backdate delivery orders, receipts, internal transfers -Backdate stock moves, valuation layers, and entries MRP & Manufacturing Backdate -Backdate Manufacturing Orders -Backdate consumption, production, and component moves -Supports Unbuild & Scrap backdate Mass Backdate Tool -Apply same date & reason to multiple records -Bulk update sales, purchase, stock, accounting, MRP Backdate Configuration Settings -Enable/disable backdate for each module -Mandatory/optional reason -Restrict backdate to specific users No complex configuration — install and use immediately

The All In One Digital Signature module enables digital signatures for purchase orders, invoices, and bills in Odoo, enhancing document security and approval processes. Users can configure signature settings, input relevant details, and print reports with integrated digital signatures All In One Digital Signature Odoo Digital Signature Module Odoo Signature Integration Odoo Electronic Signature Odoo Document Signature App Odoo Sign Documents Digitally Odoo PDF Signature Odoo Auto Signature Module Odoo Multi Document Signature Odoo Signature for Sale Order Odoo Signature for Purchase Order Odoo Invoice Signature Odoo Delivery Slip Signature Odoo HR Document Signature Odoo Employee Contract Signature Odoo Payslip Signature Odoo CRM Signature Module Odoo Customer Signature Odoo Vendor Signature Odoo Report Signature Odoo Digital Sign on PDF Odoo Secure Signature Odoo eSignature Integration Odoo Auto Sign Documents Odoo Multi Company Signature Odoo Signature Workflow Odoo Digital Approval Signature Odoo Business Signature Tool Odoo Electronic Document Validation Odoo Signature on Reports Odoo Manager Signature Automation Odoo User Signature Field Odoo Signature Management Odoo Automatic Signature Odoo Signature Addon Odoo Sign PDF Automatically Odoo Signature Integration for Invoices Odoo Signature for Bills Odoo Signature Control Odoo Document Approval Signature Odoo Signature Tracking Odoo Audit Signature Odoo ERP Signature Solution Odoo Smart Signature Module

Merge Customer Invoice Merge Invoice Merge Supplier Invoice Merge Vendor Bill Merge Vendor Bills Merge Bills Merge Sales Invoice Merge Sale Invoice Merge Purchase Invoice Merge Quotation Merge Quote Merge Sales Order Merge Sale Order Merge Orders Merge SO Merge RFQ Merge Request For Quotation Merge Purchase Order Merge PO Merge Picking Merge Internal Transfer Merge Delivery Order Merge DO Merge Incoming Shipment Merge Shipment Merge Transfer Merge Stock Picking

All invoice reports All account reports invoice day book report invoice payment report product invoice summary report invoice details report invoice excel report invoice xls report invoice category report all in one invoice reports invoice day wise reports

Multiple tax setup Sale order taxes Purchase order tax Mapping multiple tax sales tax vendor bill tax report purchase tax sale order tax summary Customer Invoice tax summary Tax analysis Tax All in one pos tax refund tax report tax analysis

Customer Invoice Analysis Report Invoice By Product Category Report Invoice Details Report Product Profit Report By Sales Person Invoice Indent Report Top Customer Invoices Top Vendor Bill Product Invoice Summary Report All In One Invoice

All in one Accounting Tool Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process Customer Invoice Analysis Report Invoice By Product Category Report Invoice Details Report Product Profit Report By Sales Person Invoice Indent Report Top Customer Invoices Top Vendor Bill Product Invoice Summary Report All In One Invoice Bank reconciliation bank statement payment reconciliation invoice reconciliation bill reconciliation odoo bank reconciliation odoo match payment reconcile payments reconcile bank payments reconcile invoice accounting tool odoo Manage Outstanding Payment Multi Outstanding Payment Distribution Payment Reconciliation Outstanding Invoice Report Bunch Outstanding Payment Out Standing Payment Outstanding Invoice Outstanding Bill Payment Allocation Odoo Pending Dues Late Payments Multiple Outstanding Payments Multi Outstanding Payments Payment tracking system Invoicing and collections software Outstanding invoices tracker Payment reconciliation solution Accounts payable and receivable system Outstanding Payment Management System Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Manage Outstanding Payment Multi Outstanding Payment Distribution Payment Reconciliation Outstanding Invoice Report Bunch Outstanding Payment Out Standing Payment Outstanding Invoice Outstanding Bill Payment Allocation Odoo Pending Dues Late Payments Multiple Outstanding Payments Multi Outstanding Payments Payment tracking system Invoicing and collections software Outstanding invoices tracker Payment reconciliation solution Accounts payable and receivable system Outstanding Payment Management System Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Post Dated Cheque Management Customer cheque Management Vendor cheque Management Incoming cheque Management Outgoing Cheque Management Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo

General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic Analytic Reproting

Odoo Reports in excel all in one xls report sale order excel report purchase excel report invoice excel report sales excel report sale excel report accounting excel report balance sheet excel report profit and loss excel report accounting xls report all

All in one Receipt Reports - Sales, Purchase, Accounting, Inventory, Sales Receipt Report, Purchase Receipt Report, Quotation Receipt Report, Invoice Receipt Report, Bill Receipt Report, Sale Order Receipt Report, Purchase Order Receipt Report, Inventory Receipt Report, Delivery Order Receipt, RFQ Receipt Report, Request For Quotation Receipt, Accounting Receipt Report, Slip Reports, Sale Slip, Sales Slip, Purchase Slip, Account Slip, Stock Slip, Invenotry Slip, Payment Receipt Report, Customer Payment Receipt Report, Vendor Payment Receipt Report,

Tax Summary, Taxes Summary, Tax Details, Taxes Detail, Sale Order Tax Summary, Sales Order Tax Summary, Quotation Tax Summary, Sale Order Taxes Summary, Sales Order Taxes Summary, Quotation Taxes Summary, Sale Order Tax Details, Sales Order Tax Details, Quotation Tax Details, Sale Order Taxes Details, Sales Order Taxes Details, Quotation Taxes Details, Group By Taxes, Sale Tax Summary, Sales Tax Summary, Sale Taxes Summary, Sales Taxes Summary, Quotation Tax Summary, Quotations Tax Summary, Quotation Taxes Summary, Quotations Taxes Summary, Purchase Order Tax Summary, Request For Quotation Tax Summary, RFQ Tax Summary, RFQ Taxes Summary, Purchase Order Taxes Summary, Purchase Order Tax Details, RFQ Tax Details, Purchase Order Taxes Details, Request For Quotation Taxes Details, RFQ Taxes Details, Customer Invoice Tax Summary, Vendor Bill Tax Summary, Credit Note Tax Summary, Refund Taxes Summary, Sales Receipt Taxes Summary, Purchase Receipt Taxes Summary, Customer Invoice Tax Details, Vendor Bill Tax Details, Credit Note Tax Details, Refund Taxes Details, Sales Receipt Taxes Details, Purchase Receipt Taxes Details,

By utilizing this Odoo app, you can display a tax summary in sales orders, purchase orders, customer invoices, vendor bills, credit notes, refunds, sale and purchase receipt forms, and reports.

Extend the function of Odoo VAT return and addition of new VAT report

This Module allows user to Cancel journal entries based on security access rights.| cancel Journal | cancel invoice | cancel bill | cancel account entry | cancel journal entry | cancel account journal entry.

Client Due Amount Module, Supplier Amount To Pay, Vendor Due Amount App, Customer Amount To Pay, Display Partner Due Amount, Show Partner Amount To Pay Odoo

odoo Apps will show toatl amount into words in Sale, Purchase, Invoice, amount in words, amount in words

Showing the subtotal amounts of invoice, sale order and purchase order in words

Invoice, SO and PO Total Amount in Words

Apps will show toatl amount into words in Sale, Purchase, Invoice in Indian Currency Format