Accounting Apps 7059 Apps found. category: Accounting ×

Audit-grade period close for Odoo 19 Community that enables the inalterable hash chain over posted journal entries, runs a blocking integrity scan, and requires a segregated manager sign-off that advances the fiscal-year lock date. odoo 19 audit trail, hash chain inalterable, period integrity scan, secure posting, fiscal year lock date, sign off segregation of duties, audit pack period close, tamper evident ledger.

Group inbound or outbound payments into a single posted batch on Odoo 19 Community, with per-partner aggregation, CSV export for bank-portal upload, manager-only post and cancel, and per-payment savepoint isolation so one bad payment never freezes the run. Search terms: Odoo 19 batch payment, Odoo Community vendor payment run, batch vendor payments, group customer receipts, per-partner payment aggregation, AP payment run, batch payment CSV export bank portal, manager approval payment posting, bulk account.payment, payment batch audit trail.

IFRS 3 goodwill and IAS 28 equity method for Odoo 19 Community, with a full purchase price allocation, deferred tax on the fair-value step-up, step-acquisition remeasurement, measurement-period adjustments, and contingent consideration. Search terms: odoo 19 goodwill, IFRS 3 business combination, purchase price allocation, bargain purchase gain, non-controlling interest at fair value or proportionate share, previously-held interest step acquisition remeasurement, measurement period adjustment, contingent consideration fair value, IAS 28 equity method, investment in associate, joint venture, share of profit pickup, IAS 12 deferred tax on acquisition.

Customer Invoice as Progress Billing for Project Odoo

IFRS 9 expected credit loss for Odoo 19 Community, built as a provision matrix of ageing buckets and loss rates that posts only the movement in the loss allowance to impairment loss. Search: odoo 19 expected credit loss, IFRS 9 ECL, provision matrix, simplified approach, loss allowance, impairment of receivables, bad debt allowance, ageing buckets loss rate, general 3-stage model, EAD LGD PD, roll-forward loss allowance.

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.

The module helps to manage Catch Weight Management in Accounting.

Change unit of measure in product

Generates a Dynamic Statement that Highlights Cash Inflows and Outflows.

Live budget-vs-actual P&L comparison, variance analysis, column-based performance tracking, management reporting, variance columns, budget comparison, Community accounting.

This apps helps to import chart of accounts using CSV or Excel file

Manage assets and compute depreciation easily

One Company | Multiple Branches | Complete Accounting Control

Colour-coded tags to classify customer invoices and vendor bills

Checklist-driven monthly, quarterly, and year-end close for Odoo 19 Community, with a prepared, reviewed, approved sign-off chain and an enforced segregation of duties on approval. Reusable checklist templates instantiate independent per-run task copies, a state machine gates the run from open to closed, required tasks must clear before approval is requested, blocked tasks stop the close, and every transition is tracked in chatter with user and timestamp. Search terms: odoo 19 month end close checklist, period close workflow odoo community, accounting close sign off chain, segregation of duties close approval, financial close task tracking, year end close checklist template, multi company period close, close run audit trail prepared reviewed approved, reusable accounting close checklist.

Allow to print pdf report of Journal Entries.

Custom-designed payment receipt with summary and description, supporting Arabic and English layouts.

Automatic Zakat calculation pulling zakatable wealth from your chart of accounts. Hijri-aware, nisab-aware, bilingual Arabic/English. Generates the journal entry and a printable Zakat declaration. Free.