Accounting Apps 7025 Apps found. category: Accounting ×

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Adjust deferred revenue schedules on credit notes: termination, redistribution, pro-rata, cancel N periods, and reversal entries.

One deferred-revenue profile shared across multiple customer invoices for the same source document line. [Tags: deferred revenue, revenue allocation, multi-invoice, milestone billing, unified profile, partial billing]

Detect and visualize revenue leakage across Sales, Accounting, and Inventory

Cancel paid invoice cancel paid customer invoice cancel paid vendor bill cancel open invoice cancel paid supplier invoice cancel posted invoice cancel posted move cancel account move reverse invoice reverse vendor bill reset invoice cancel bill reset bill

Recognize refund lines as reversals of invoice lines of original invoices

Revert all reconcilations

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Payment Provider Revolut Payment Integration for Odoo revolut payment provider revolut payment gateway softhealer payment integration Odoo revolut payment integration revolut pay gateway odoo secure online transactions odoo payment processing revolut checkout popup odoo payment provider revolut sandbox live mode seamless payment capture partial full refunds webhook notifications payment status polling odoo e-commerce payment solution revolut merchant api integration revolut transactions odoo backend accounting payment acquirer revolut pay button odoo cart checkout seamless digital payments revolut online store integration secure payment methods odoo payment plugin revolut vendor payments swift secure transactions revolut payment setup odoo app store payment gateways secure b2c b2b payments

Revolut Payment Provider

Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.

Tipizat Romanian Journal Registry (Cod 14-1-1) — chronological per-line printout with debit / credit accounts, exportable as PDF, Excel and CSV.

Generate and send partner balance confirmation requests by email

Add payment_disposal field in view