Accounting Apps 2674 Apps found. category: Accounting × version: 18.0 ×

Automatically update inventory stock in Odoo when Vendor Bills are posted. This module synchronizes Accounting and Inventory by increasing stock quantities directly from Vendor Bills without requiring manual stock adjustments or warehouse operations. Odoo auto stock update | stock from vendor bill Odoo | Odoo inventory automation | automatic inventory update Odoo | vendor bill stock update Odoo.

Automatically update inventory stock from Customer Invoices and Vendor Bills in Odoo. This module synchronizes Accounting and Inventory by automatically increasing stock on Vendor Bills and decreasing stock on Customer Invoices without requiring delivery orders or manual stock adjustments. Odoo inventory automation | auto stock update from invoice | Odoo stock from vendor bill | invoice stock update Odoo | accounting inventory integration Odoo

This module is used to automatically validate Sales Orders and Delivery Orders that are created from the website, based on the configured settings. Validate Order on website Payment Validate Order on Portal Payment validate Delivery Orders from website validate Delivery Orders from Portal auto validate order website order validation auto confirm sales order auto confirm delivery order ecommerce order validation website sales auto validation odoo website order auto order processing sales order auto confirm delivery order auto confirm webshop auto validation online order auto confirm ecommerce automation sales automation odoo website sales order ecommerce delivery order website automation order workflow Delivery Order Auto Validated Sales Order Auto Validate Sale order Auto confirm Sale orders Order Auto Confirm Website Orders validates Sales Orders Customer Pay Website Orders sale orders confirmed by website delivery orders confirmed by website Delivery Orders Filtered by Website

Auto Reconcile POS Payment with Unpaid Invoices

Odoo 18 Vendor Bill 3-Way Matching, Three Way Match, PO Receipt Invoice Match, Purchase Order Invoice Matching, Vendor Invoice Matching, Supplier Invoice Matching, Goods Receipt Note GRN Matching, Purchase Receipt Validation, Vendor Bill Approval Workflow, Vendor Invoice Approval, Supplier Bill Approval, Invoice Approval Workflow, Bill Approval Matrix, Vendor Bill Approval Matrix, 3-Way Match Approval Matrix, Multi Level Approval, Multi Step Approval, Sequential Approval Workflow, Amount Based Approval, Approval Limit, Approval Rules, Approver Group, Approver Users, Manager Approval, Approval Escalation, Escalation Approval, Pending Bill Approvals, Pending Approval, Send for Approval, Approve Reject Vendor Bill, Rejection Reason, Approval Status, Approval Information, Bill Posting Approval, Vendor Bill Posting Control, Invoice Posting Lock, Approval Before Posting, Exception Approval, Variance Approval, Quantity Variance Approval, Price Variance Approval, Quantity Variance, Price Variance, Tax Variance, Bill Mismatch Report, Mismatch Approval, AP Automation, Accounts Payable Approval, Accounts Payable Control, Procure to Pay P2P, Purchase Accounting, Inventory Stock Receipt Validation, Invoice Blocking, Warn Block Policy, Procurement Compliance, Purchase Invoice Control, Supplier Bill Control

Automate Odoo product returns with instant credit note generation, flexible refund journal selection & linked return deliveries for accurate accounting.

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Generate invoices automatically if deliveries are validated.

Adds custom reconciliation methods for payments and invoices.

Split invoices by product categories in one click. Ideal for businesses needing separate billing for specific item types. Enable “Split Invoice by Category” in Odoo to generate multiple invoices from a single sale order — based on category settings.

This module is used for online bank account synchronization via Plaid. It enables user to link bank journals to their online bank accounts for supported banking institutions via Plaid and configure a periodic and automatic synchronization of their bank statements to get bank feeds directly in odoo.

Automatically generates closing entries and transfers profit or loss to retained earnings at fiscal year-end.

Automatic Stamp Tampon, Dynamic All In One Stamp in PDF Documents Sale, Delivery, Invoice, from Quote to Invoice, Based on User Or Doc Company Configured Stamp, Stay Safe and More Fast

Customized Deferred Revenue

Automatically calculates the average number of days it takes customers to pay their invoices.

Filter product selection by stock available products on customer invoices