Accounting Apps 7089 Apps found. category: Accounting ×

Create discount journal items for discounts in invoices and bills

This is the official Odoo Tax Cloud integration supported by Taxcloud. Compute taxes with TaxCloud in eCommerce

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

Generates a Dynamic Statement that Highlights Cash Inflows and Outflows.

IAS 19 employee benefits accounting layer for Odoo 19 Community: import the actuarial valuation of each defined benefit plan per period, and the module computes net interest on the opening net position, routes service cost and settlement gains to profit or loss and remeasurements to non-recycling OCI, applies the asset ceiling, enforces obligation and plan-asset rollforward ties, and posts one sealed journal entry per valuation, with a defined contribution accrual for completeness. Search: odoo 19 IAS 19, defined benefit accounting, DBO rollforward, net interest defined benefit, remeasurement OCI, asset ceiling IAS 19.64, past service cost, settlement gain, defined contribution accrual, pension accounting odoo.

Keep ErpSimple in sync when Odoo invoices, deliveries, or sales orders change.

Automatic sequence reset based on financial year in Odoo

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

Interest on overdue customer invoices

Analyze invoice-level and line-level profitability with real-time profit and margin calculations in Odoo.

Invoice Report

Partner ledger quick view with running balance

Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments

Commercial Peppol access-point adapter for Odoo 19 Community over REST. Bring-your-own API key, submit invoices and credit notes to the customer's own access-point account, poll for inbound documents. Configurable REST endpoint, bearer token auth, no IAP, lightweight stdlib-only HTTP client.

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.

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.