Accounting Apps 7117 Apps found. category: Accounting ×

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.

Print Journal Entries PDF

Display and print product images on Sale, Invoice, and Vendor Bill reports in Odoo.

Accrual revenue recognition and deferral management for service contracts and subscription terms. [Tags: Accrual Revenue, Deferral, Deferred Revenue, Revenue Recognition, Circular 200, VAS, Vietnam]

SEPA Direct Debit collection for Odoo 19 Community. Generate ISO 20022 PAIN.008.001.02 XML written from the public spec, run the full FRST, RCUR, FNAL, OOFF mandate lifecycle with an atomic sequence counter, and block non-compliant exports before they reach the bank. Search terms: SEPA direct debit Odoo 19, PAIN.008.001.02 XML generator, SEPA mandate management, FRST RCUR FNAL OOFF sequence type, SEPA creditor identifier, CORE B2B COR1 direct debit scheme, 36-month mandate dormancy, recurring direct debit collection, IBAN BIC validation, SEPA direct debit Community edition.

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

Petty cash book: record cash in and out with category, amount, paid-to and reference. Simple petty cash management, expense voucher and daily cash book for any office.

IFRS 2 share-based payment engine for Odoo 19 Community that expenses equity-settled awards at grant-date fair value over the vesting period with expected-forfeiture true-up, expenses each graded-vesting tranche over its own vesting period, keeps market-condition expense unreversed, remeasures cash-settled awards to current fair value each period, spreads modification incremental fair value, accelerates on cancellation, and prices options with built-in Black-Scholes and binomial helpers. Search: odoo 19 share based payment, IFRS 2 accounting, employee share options, equity settled awards, cash settled SARs, graded vesting, vesting conditions, option valuation Black Scholes, binomial option pricing, share option expense, IFRS 2 modification, IFRS 2 disclosure.

Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")

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.

Vydatkova Nakladna print form / Goods Delivery Note / Stock Issue Note / Видаткова накладна / Накладна на відпуск / UA delivery document / Customer invoice delivery note / Ukrainian primary accounting document

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.

Live deterministic next-action suggestions on collections cases for Odoo 19 Community. Each case shows a suggested action (contact, escalate, demand letter, agency referral, write-off), a priority level, and a plain-English rationale, computed on the fly from days overdue, contact history, and promise-to-pay state. An active promise always suppresses escalation; a broken promise escalates immediately. Runs with zero API keys by default. When a company configures an AI provider on the AI agent layer, the same hook hands the case snapshot to the provider for a richer narrative and falls back to the deterministic suggestion on any error. Keywords: collections next action, dunning ladder, promise to pay, collections automation, demand letter, agency referral, write-off guidance, collections case management, Odoo collections, deterministic escalation.

Import supplier invoices/refunds as PDF or XML files

Customer and Vendor Financial Statements with Running Balance and Excel Export

This is the official Odoo Tax Cloud integration supported by Taxcloud. Manage discounts in taxclouds computations.