Reconcile partial or full payments with multiple invoices/bills
Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation
Parse vendor bill PDFs and images with external AI providers
Accounting, Payment, Check, Third, Issue
This module simplifies accounting by allowing global discounts on invoices, maintaining tax accuracy, and ensuring compliance with Indian electronic invoicing standards.
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.
Aged Payable reports with aging buckets, on-screen QWeb, PDF, and XLSX exports.
Aged Receivable reports with aging buckets, on-screen QWeb, PDF, and XLSX exports.
Displays the balance of a partner based on their receivable and payable account move lines.
- 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.
4 more detailed accounting reports.
Transfer cash between branches in multi-branch scenario
Automatically fetch daily and historical currency exchange rates from the Central Bank of Egypt (CBE).