Accounting Apps 7213 Apps found. category: Accounting ×

Manage assets and compute depreciation easily

Get Partner Ledger from Res Partner Module

Live Australian and New Zealand bank feed connector for Odoo 19 Community via Basiq open banking. Registers a real connector under 'basiq' in the Bank Statement Import framework, replacing the stub. Authenticates with Basiq API key to pull posted transactions for configured accounts, with idempotent re-fetch, automated scheduled runs every 2 hours, and bring-your-own Basiq account (no IAP). Supports CBA, NAB, ANZ, Westpac (Australia) and ASB, BNZ (New Zealand).

Kanban driven collections workbench for Odoo 19 Community that turns aged receivables into an active follow up workflow. Auto creates one case per overdue customer from open AR, sends branded dunning emails on a configurable days overdue ladder, schedules call activities, captures promises to pay, escalates broken promises overnight, and issues prorated late fee invoices. Search terms: odoo 19 collections management, accounts receivable follow up, dunning automation, overdue invoice reminders, promise to pay tracking, aged receivables workflow, collections kanban, automated payment reminders, late fee invoicing, days sales outstanding DSO, credit control odoo community, broken promise escalation.

eSign invoice eSign bill digital signature on invoice eSignature on invoice digital sign on bill eSignature on bill electronic signature on bill and invoice signing digitally invoice sign Digital invoice signing eSign document eSignature for invoice esign

IFRS 13 fair value measurement with an IFRS 9 classification engine for Odoo 19 Community: SPPI test, business model test, derived FVTPL FVOCI amortised cost classification, derecognition with automatic OCI recycling, Level 1 2 3 hierarchy, Level 3 reconciliation tie enforcement and sensitivity analysis. odoo 19 fair value, IFRS 13 fair value hierarchy, IFRS 9 classification SPPI business model, FVOCI debt equity election recycling, derecognition disposal, level 3 rollforward sensitivity.

IAS 20 government grants for Odoo 19 Community that recognise monetary and non-monetary grants on receipt, defer income until attached conditions are met, amortise to income over the periods that match the related costs, and accrue breach clawbacks, odoo 19 government grants, IAS 20 deferred income grant, non-monetary grant fair value, grant conditions register, grant clawback liability, asset related and income related grant, grant amortisation schedule, deduction from asset carrying amount, grant repayment prospective, deferred grant income accounting

Prepare the two IAS 1 primary statements a plain ledger does not give you, a statement of changes in equity and a statement of comprehensive income, each tied back to the posted general ledger. Search: odoo 19 statement of changes in equity, IAS 1 primary statements, statement of comprehensive income, other comprehensive income OCI, total comprehensive income, equity reconciliation, SOCE SOCI, owners and non-controlling interests attribution, OCI recycling reclassification IAS 1.82A, interim financial reporting IAS 34 condensed statements.

One Company | Multiple Branches | Complete Accounting Control

Colour-coded tags to classify customer invoices and vendor bills

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

IFRS 15 five-step revenue recognition for Odoo 19 Community that captures a contract with its performance obligations, allocates the transaction price by standalone selling price, and recognises revenue at a point in time or over time by a documented output or input measurement method, posting balanced journals and tracking the contract asset and contract liability. Search: odoo 19 revenue recognition, IFRS 15, performance obligation, transaction price allocation, standalone selling price, contract asset contract liability, deferred revenue, over time point in time, percentage of completion, cost to cost input method, output method milestones units delivered, variable consideration constraint reassessment review, significant financing component, contract modification, contract closure validation.

Group-gated Approve status button on overdue vendor bills, on the bill and the Bills list. Shows Not Approved / Approved. Never posts an accounting entry.

Easily add multiple products to a invoice/bill directly from the product views

Merge two or more GL accounts like the Contacts merge: all journal items and references move to one account.

Change unit of measure in product

Customer Amount Due Customer Amount Pay Details on Partner Amount Due Partner Amount Pay Details on customer amount to pay on partner amount to pay on customer total amount due for customer total amount to pay on customer due amount on customer