Accounting | Odoo Apps Store

i.SAF

Internal bank/cash transfers (Odoo 18 Enterprise)

Internal Transfers Between Journals

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Payment Internal Transfer Odoo19

Khaled Hassan

$ 41.28

12

Generate accounting entry for invoice and bill with discount

Accounting Entry for Discount

Miftahussalam

$ 20.31

2

Generate accounting entry for point of sale discount

Accounting Entry for Point of Sale Discount

Miftahussalam

$ 30.46

2

Filter accounts on accounting reports

Accounting Reports Filter by Accounts

Miftahussalam

$ 8.13

5

Currently in Odoo, when an invoice is created for a partner with an outstanding payment amount, an alert appears in the form view, informing the user of the option to reconcile the outstanding payment with currently open invoices. This module extends this functionality to payments. When creating a payment, users are alerted to open invoices available for reconciliation.