Complete treasury management with payment/receipt vouchers, transfers, inventory and advanced dashboard
Journal entry two step verification, Journal Entries Verification, Account Entry Verification, Entries Approval, JV Approval, Verify Accounting Entries, Accounting Maker Checker, JV Maker Checker, Accounting Maker Checker. JV Maker Checker, Payment Verification
Generate accounting entry for invoice and bill with discount
Merge multiple draft invoices into one
Stock Picking From Customer/Supplier Invoice
Generate accounting entry for point of sale discount
Auto reconcile payments with invoices automatically or manually select invoices
Filter accounts on accounting reports
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
Generate clean and professional Journal Entry PDF reports with dynamic company branding.
Add total discount in invoices and sales orders
Add missing smart button navigation: Picking↔Invoice links
Enhanced journal entry printing for Odoo 18
Adds Expiry Dates and Lots into Invoice/Bill Move Lines from its related stock moves
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
Apps apply manual currency rate on payment
- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
Manage Tunisian Withholding Tax on Payments
Track product costs and profit margins in invoices
Acccounting Expense Module For B2B