Account Apps 7681 Apps found. category: Account ×

Insurance Management & Operations of the customers and manage the insurance claims and the salary of agents with or without the commission.

Mini dashboard for invoicing module

Reset Posted,Cancel journal entries to draft,Cancel Posted,Draft journal entries, and manage multiple accounting entries in bulk directly from Odoo.

Cash transfer wizard / Journal-to-journal transfer / Clearing account / Middleware account / Bank to cash / Cash to bank / UA account 333 / Переказ готівки / Транзит 333 / Журнальний запис

Multi-version budgeting with purchase-order encumbrance for Odoo 19 Community: versioned budget records with a parent chain and auto-incrementing version labels, per-account lines, optional analytic dimension with percentage-weighted actuals, sign-aware variance and availability, and off/warn/block overrun policy enforced when a purchase order is confirmed. Search: odoo 19 community budget, multi version budget, budget vs actual, encumbrance accounting, purchase order commitment budget, budget overrun block purchase order, analytic budget odoo community, budget variance analysis, rolling budget, FP&A budget without enterprise.

Partner Ledger Reports in XLS and PDF

Odoo-Daten im BMD-kompatiblen CSV/Excel-Format für die österreichische Buchhaltung exportieren

Showing the subtotal amounts of invoice, sale order and purchase order in words

Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.

Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation

Two-way Peppol BIS Billing 3.0 eInvoicing for Odoo 19 Community: a namespace-accurate UBL 2.1 generator that exports a posted customer invoice or credit note with one button, plus an inbound UBL parser and a received to parsed to matched to posted bill-intake workflow that creates the vendor bill under manager-gated posting. Includes structural pre-flight validation (mandatory elements, single-currency consistency, line and tax reconciliation within 1 cent), real participant-identifier checksums (ABN, GS1 GLN, DE VAT, FR SIRET, MY TIN), SHA-256 duplicate detection, and a bring-your-own access-point adapter contract. UBL 2.1 invoice generator, UBL XML parser, EN 16931 electronic invoicing, Peppol inbound vendor bill, credit note CreditNote UBL, ABN GLN participant id validation, Peppol duplicate invoice detection, access point adapter, e-invoicing accounts payable and receivable.

Automatically accrue a configurable charity percentage on every Sales Order and POS Order, post to accounting, track per-order, report on a dashboard.