Accounting Apps 7285 Apps found. category: Accounting ×

Shared EDI foundation for the ERP Heritage e-invoicing modules: one AES-256-GCM credential vault and one canonical EN16931 invoice model and mapper. EN16931 invoice model Odoo, AES-256-GCM credential vault, encrypt API secrets at rest, authenticated encryption, account.move to EN16931 mapper, Factur-X CII adapter, Peppol BIS Billing UBL, UNTDID 5305 tax category, e-invoicing shared library Odoo 19.

Retrieve bank statements directly from Fintoc into Odoo

Block customer and vendor invoices that are not generated from sale or purchase orders

Create discount journal items for discounts in invoices and bills

Allow user to calculate loan base on Flat Rate

Show partner credit, debit, overdue and credit limit on invoices and partner form

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.

Track a physical cash box - record cash in / cash out and always know the balance on hand, with a printable statement.

Petty cash transaction management

This module helps you with user restriction fetures

Restore "Create Bill" Button in Purchase Orders

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

Register received and issued cheques: party, bank, cheque number, amount, due date and clearance status. Simple PDC / cheque log.

Automatically renames vendor bill PDF attachments using vendor, date, bill number, amount and currency.