account Apps 7666 Apps found. category: account ×

Ce module Odoo permet d'ajouter six nouveaux champs importants dans la fiche client : 1. RC (Registre de Commerce) 2. TP : Taxe profesionnelle 3. IF (Identifiant Fiscale) 4. CNSS : Numéro d'immaticulation CNSS 5. ICE (Identifiant Commun de l'Entreprise) 6. CAPITAL de la société Ces champs facilitent la gestion et le suivi des informations légales et fiscales des entreprises clientes dans le système Odoo. Ce module est essentiel pour les entreprises nécessitant un suivi précis de leurs clients dans le respect des obligations légales.

Easily import multiple journal entries from CSV or Excel files in Odoo. Save time and reduce errors by automating bulk journal entry creation with seamless file upload and validation. Odoo Journal Entry Import, Import Journal Entries Odoo, Odoo Excel Import, Odoo CSV Import, Bulk Journal Entry Upload, Odoo Accounting Automation, Import Accounting Data Odoo, Odoo Journal Management, Odoo Finance Tools, Odoo Data Import Module, How to import journal entries in Odoo from Excel or CSV? Can I upload multiple journal entries at once in Odoo? What is the best way to automate journal entry import in Odoo? How to use Excel to create journal entries in Odoo? Does Odoo support bulk accounting data import?

Create discount journal items for discounts in invoices and bills

Display Lot/Serial Numbers and Expiry Dates on SO, PO, Invoice Lines and PDF Reports

Payment request workflow with portal submission, comments, status tracking, and vendor bill creation

Plan comptable normalisé - Système Comptable Financier Algérien - odoo 14

TTN print form / Tovarno-Transportna Nakladna / ТТН / Товарно-транспортна накладна / Накладна на перевезення / Form 1-TN / UA consignment note / Stock picking transport document / A4 landscape / Carrier and driver fields / Ukrainian primary accounting document

Undo posting of customer invoices and vendor bills (back to Draft) within a configurable, audited time window — when legally allowed.

Live deterministic next-action suggestions on collections cases for Odoo 19 Community. Each case shows a suggested action (contact, escalate, demand letter, agency referral, write-off), a priority level, and a plain-English rationale, computed on the fly from days overdue, contact history, and promise-to-pay state. An active promise always suppresses escalation; a broken promise escalates immediately. Runs with zero API keys by default. When a company configures an AI provider on the AI agent layer, the same hook hands the case snapshot to the provider for a richer narrative and falls back to the deterministic suggestion on any error. Keywords: collections next action, dunning ladder, promise to pay, collections automation, demand letter, agency referral, write-off guidance, collections case management, Odoo collections, deterministic escalation.

Create discount journal items for discounts in invoices and bills

Account Invoice Line Views is an module designed to give businesses clear visibility into customer and vendor invoice lines. It supports multiple views including tree kanban pivot and graph making financial data easy to analyze from different perspectives. With its read‑only access users can securely review invoice records without creating or editing lines ensuring accuracy and data integrity Functionality can be enabled or disabled from settings offering flexibility to adapt to diverse business workflows This tool is especially valuable for accountants auditors and finance teams who need reliable insights without compromising record safety. customer invoice lines vendor invoice lines invoice line views tree view invoice transparency invoice oversight invoice reporting tool finance management invoice visibility tracking accounting solution business app invoice line management invoice line security invoice line integrity invoice line audit invoice line compliance invoice line workflow