Accounting Apps 2037 Apps found. category: Accounting × version: 19.0 ×

Generate clean and professional Journal Entry PDF reports with dynamic company branding.

New Saudi Riyal Currency Symbol | New SAR Icon

Shared engine for the ERP Heritage accounting suite. Reproducible report audit log, in-process result cache, parameterised SQL builder. Auto-installs with any ERP Heritage accounting module.

Manage and adjust effective dates for sales, purchase, and inventory records. Change Effective Date Odoo module enables accurate historical data representation for currency rates, stock valuation, and financial reporting. Features configurable access control for data integrity.

Fixed asset register with multiple depreciation methods, revaluation, disposal. IFRS 16 lease accounting (ROU, liability, modification, termination). Deferred revenue and deferred expense recognition. Schedules, journal posting, full lifecycle.

This module helps to cancel landed costs

Extend the customer portal with a one-click statement download and a clean open-invoices summary. Uses the existing customer statement generator from eh_account_dynamic_reports; no new report definitions.

Saudi Electronic Invoice

Auto-mirror invoices and bills across sister companies. A posted sale invoice in company A creates the matching draft purchase bill in company B, eliminating manual double entry.

Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views

True recurring customer invoices for Odoo 19 Community Edition. Template based, daily / weekly / monthly / quarterly / yearly cadence, pause and resume, optional auto post, end date or invoice count limit.

Performance Report Summary of Sales and Products

JE anomaly detection, variance commentary, collections next-action suggestion. Deterministic defaults plus optional LLM provider hook.

Full Automated Stock Valuation for Community Edition

First install onboarding checklist that turns the suite's strict configuration errors into a guided setup. Per company state, deep links to each config screen.

Enforced customer credit limits on AR. Per-company policy, optional per-partner override, hard block on customer invoice post when exposure exceeds the limit. Manager override with reason captured in an immutable audit log.

Multi version budgets, batch actual computation, variance analysis. Versioned budget records, draft/confirmed/closed lifecycle, per line actuals computed from posted journal items.

Download Import Templates for Sales, Purchases and Invoices.

Vendor bill intake inbox, regex driven extraction, three way match against purchase orders and goods receipts with configurable tolerances. Auto post on match, route to exception otherwise.

This module will help you to hide print button per user.