Accounting | Odoo Apps Store

The General Ledger report in Odoo provides a comprehensive view of all accounting transactions for a selected period, allowing businesses to track the flow of debits and credits across accounts. It is designed to display detailed ledger entries for each account, including transaction dates, journal references, partners, and amounts, giving a clear picture of account activity. Users can view the report directly on-screen using a QWeb interface, which supports interactive filtering and sorting for better analysis.

Advanced accounting General Ledger For Odoo Community

Sunray Datalinks Pvt. Ltd.

$ 13.55

Aged Payable provides a structured view of outstanding supplier bills grouped by aging periods such as current, 30 days, 60 days, 90 days, and overdue amounts. It helps businesses track pending payables, plan cash outflows, and manage vendor relationships effectively. The report enables finance teams to prioritize payments, avoid late fees, and maintain healthy cash flow control.

Aged Payable For Odoo Community

Sunray DataLinks

$ 15.87

Displays the balance of a partner based on their receivable and payable account move lines.

Balance Partner

Basem Walid

$ 5.05

- 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.