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.
Period Lock restricts accounting transactions to a specific date range by locking journals. It prevents posting outside the set period and allows authorized users to unlock when needed, ensuring control and accuracy in financial reporting. Odoo Period Lock, Odoo Accounting Lock, Lock Accounting Period Odoo, Restrict Journal Entries Odoo, Odoo Financial Control, Odoo Accounting Date Restriction, Odoo Fiscal Period Lock, Prevent Backdated Entries Odoo, Odoo Accounting Security, Odoo Financial Accuracy, Odoo Journal Locking, Odoo Close Accounting Period, Odoo Period Management, Odoo Bookkeeping Control, Odoo Audit Compliance, How does the Period Lock feature work in Odoo accounting? Can I restrict users from posting journal entries outside a specific date range in Odoo? How to lock and unlock accounting periods in Odoo? Why is Period Lock important for financial control in Odoo? Can authorized users override the locked period in Odoo accounting? How does Odoo Period Lock help prevent backdated transactions?
Customer and vendor withholding workflow
Link a recurring invoice template to an IFRS 15 revenue contract: generated invoices credit the contract liability (deferred revenue) instead of direct income, and the contract recognition run releases it as performance obligations are satisfied. Auto installs when both Revenue Recognition (IFRS 15) and Recurring Invoices Pro are present. Search: odoo recurring invoice deferred revenue, subscription revenue recognition IFRS 15, contract liability billing, recurring billing revenue contract bridge.
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.
Add total discount in invoices and sales orders
Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")
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.
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Add form and list view for account.payment.method
Accounting Budget Management for Odoo 18.
Automatic ILS/foreign currency rates directly from the Bank of Israel official API
Live bank statement import from Plaid across North America and Europe, automatic transaction sync, idempotent on bank reference, brings-your-own Plaid credentials, no external API charges
Import XLSX files that are HTML as Bank Statements
Budgets Management is an Odoo app for accounting workflows, integrated with Accounting, Base. Search also with similar names such as the related app titles below. Budget Management Financial Budget Management Budgets System Budgets Software Budgets Solution Budgets App Budgets Module Budgets Toolkit Budgets Platform Budgets Suite
Italian CRIBIS D&B market pack for CRIBIS Business Data: adds the Italy provider, the CRIBIS D&B Rating 1 to 4, the Failure Score 1 to 100, the D&B Paydex, the REA Chamber of Commerce number and the Prime Company flag, looked up by Partita IVA, mapped through its own payload table and mockable with no live account. Search terms: cribis d and b rating italy, partita iva company report odoo, failure score, paydex, REA number, italian business credit, multi country cribis.
Fondos de caja chica con gráficos configurables, integración contable, asientos automáticos y cierres mensuales
The module helps to manage Catch Weight Management in Accounting.
Advanced module to delete all accounts with detailed tracking