Odoo Invoice Calendar | Due Customer Invoice Tracker | Vendor Bill Due Dates | Receivables & Payables Planner | Accounting Calendar View | Overdue Invoice Monitoring | Payment Follow-up Tool | Cash Flow Planning | AR & AP Management | Odoo Backend Accounting Enhancement
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.
For analysing the margin of Sales and Invoice
This module helps to generate the trial balance report in PDF format.
Undo posting of customer invoices and vendor bills (back to Draft) within a configurable, audited time window — when legally allowed.
Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
AI-driven anomaly detection for accounting: real-time GL scanning, duplicate detection, and spending pattern analysis.
For invoices targetting multiple sale order addsections with sale order name.
Account Invoice Line Views is an module designed to give businesses clear visibility into customer and vendor invoice lines. It supports multiple views including tree kanban pivot and graph making financial data easy to analyze from different perspectives. With its read‑only access users can securely review invoice records without creating or editing lines ensuring accuracy and data integrity Functionality can be enabled or disabled from settings offering flexibility to adapt to diverse business workflows This tool is especially valuable for accountants auditors and finance teams who need reliable insights without compromising record safety. customer invoice lines vendor invoice lines invoice line views tree view invoice transparency invoice oversight invoice reporting tool finance management invoice visibility tracking accounting solution business app invoice line management invoice line security invoice line integrity invoice line audit invoice line compliance invoice line workflow
Lock All Posted Entries of Journals.
Adds the option to print Journal Entries
Automatically round off totals on sales orders, invoices, credit notes and debit notes, posting the difference to a dedicated round off account.
This is the official Odoo Tax Cloud integration supported by Taxcloud. Manage discounts in taxclouds computations with delivery.
Automated city-based sales tax calculation via AutoTax SaaS
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
Budgets Management with Analytic Accounts
Turn CRIBIS risk data into credit control: set a customer credit limit from the CRIBIS credit capacity, and block posting a customer invoice or refund when the subject shows a red CRIBIS semafor, cleared by a manager override reason on the invoice. Auto installs when both CRIBIS Business Data and Customer Credit Limit are present. Search terms: odoo credit limit from rating, block invoice on risk, cribis credit control, customer risk posting gate.