Accounting Apps 2117 Apps found. category: Accounting × version: 19.0 ×

Filter product selection by stock available products on customer invoices

Official Bank Al-Maghrib rates for Odoo Community (no Live Currency app).

Odoo Enterprise only — Bank Al-Maghrib via Live Currency.

Allow Admin and Accounting users to securely process credit card payments via Stripe directly from the backend | Search Keywords: Stripe backend payment, Odoo Stripe integration, admin payment processing, ERP payment gateway, online payment, Odoo accounting payment, financial automation, secure Stripe transactions, backend payment workflow, invoice payment processing, Odoo ERP finance, payment provider integration, Payment gateway, secure payment, Stripe integration, backend payment, ERP payments, accounting workflow, transaction management, invoice payments, payment automation, financial workflow, Odoo finance, bank payment, backend transaction, Odoo payments, ERP accounting solution

Allows Admin/Account user to process payments using Stripe ACH Direct Debit (US Bank Transfer) from both the backend (Odoo interface) and frontend (customer portal/website) | Search Keywords: Stripe ACH Direct Debit, US Bank Transfer integration, backend ACH payment, Odoo Stripe payment, online bank transfer, Odoo accounting payment, ACH Direct Debit transactions, Odoo ERP payment, Stripe payment gateway, admin payment workflow, financial automation, Odoo invoice payment, recurring ACH Direct Debit payment, backend payment processing, Payment provider, ACH Direct Debit payments, US bank transfers, secure payment, Odoo accounting, ERP payment processing, financial workflow, payment automation, transaction management, invoice payment, backend payment, frontend payment, Stripe integration, Odoo ERP finance, recurring payment setup

Print Bahrain VAT Invoice

Bank Account Reconciliation Easy Payment Registration Track Transaction History Reconcile Multiple Payments Bank Statement Bank Transactions Reconciled Transaction Vendor Bill Payment Status Customer Invoice Check Reconciliation Transaction Bank Balance Accounting Bank Reconciliation Payment Reconciliation Multiple Payments Reconciliation Multiple Payments Reconcile Payment Status Financial Records Reconcile Payments Bank Statement Reconciliation Odoo Reconcile Payments from Accounting Apps for Bank Statement Reconciliation Bank Account Reconciliation Bank Reconciliation of Bank Statement Account Bank Statement Reconciliation for Bank Accounting Statement Reconciliation Reconcile Bank Accounting

Bank Account Reconciliation Easy Payment Registration Track Transaction History Reconcile Multiple Payments Bank Statement Bank Transactions Reconciled Transaction Vendor Bill Payment Status Customer Invoice Check Reconciliation Transaction Bank Balance Accounting Bank Reconciliation Payment Reconciliation Multiple Payments Reconciliation Multiple Payments Reconcile Payment Status Financial Records Reconcile Payments Bank Statement Reconciliation Odoo Reconcile Payments from Accounting Apps for Bank Statement Reconciliation Bank Account Reconciliation Bank Reconciliation of Bank Statement Account Bank Statement Reconciliation for Bank Accounting Statement Reconciliation Reconcile Bank Accounting bank account reconciliation odoo bank reconciliation payment reconciliation reconcile multiple payments bank statement reconciliation track transaction history payment registration vendor bill reconciliation customer invoice reconciliation check reconciliation bank balance accounting financial records reconcile payments easy payment registration bulk payment reconciliation bank statement lines odoo accounting apps bank transaction matching auto reconcile payments bank statement processing financial workflow optimization accounting automation reconcile invoices payment status tracking odoo community module bank reconciliation community simple reconciliation tool one click reconciliation odoo payment matching

The Bank Charges module allows you to record bank charges through a separate journal entry, ensuring clearer and more accurate financial tracking. | Odoo bank charges | bank charges journal entry Odoo | invoice payment charges Odoo | separate bank charges entry | bank fees on invoice payments | track bank charges in Odoo | separate journal entry for bank fees | manage payment charges in Odoo | bank charge accounting Odoo module | record bank fees on invoice payments | payment gateway charges Odoo | transaction fee accounting | merchant fee journal entry | online payment charges Odoo | bank commission accounting | customer payment charges | vendor payment bank fees | automatic bank charge posting | reconcile bank charges Odoo | accounting for transfer fees | cheque processing charges | wire transfer fee entry | card payment fee accounting | invoice settlement charges | financial charges management | ERP bank charges addon | Odoo accounting fees module | payment deduction accounting | bank expense tracking | finance journal automation | banking fee reconciliation | service charge accounting | payment processing fee entry | bank levy accounting Odoo | cash receipt charges management | bank transaction expense

Simple Internal Money Transfer Between Journals, Banks and Cash

Professional bank journal report with preview, PDF, and XLSX

Bank Reconciliation Tool

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Import and reconcile bank statements. Supports Excel/XLS import, payment matching, partial and multi-currency reconciliation, and PDF bank reports - Dedicated Bank Statement Menu :- Access and manage bank statements directly from a separate menu to improve accounting efficiency. - Import Bank Statements feature :- Users can upload .xlsx files and import multiple bank statements at once. Update starting and ending balances during import statements. - Allows Users to match payments and journal entries (accounting records like invoices/Bills) with each bank statement line. Separate options like Match with Customer/Vendor, Match with Payments and Manual Operations. - Supports partial and multi-currency reconciliations - Auto calculate ending balances - Enhanced PDF Report :- Generate detailed bank statement reports in PDF format with additional information. bank statement reconciliation, bank reconciliation, import bank statement, vendor bill reconciliation, partial reconciliation, multi currency reconciliation, enhanced bank statement, cash reconciliation, bank import, bank statement report, journal entry matching, balance calculation, transaction matching Bank Statement and Reconciliation match Bank Statement in Odoo

Bank Aval Import | Aval Bank Statement | Raiffeisen Bank Aval | Bank Aval DBF | Aval Bank cp1251 | Bank Aval Reconciliation | Aval Statement Sync | Aval Account Statement | Aval Client-Bank Export | Aval DBF Import | Bank Aval Bank Sync | Raiffeisen DBF | Aval Statement DBF | Aval Multi-currency | Imports Bank Aval (Raiffeisen Bank Aval) corporate account statements from cp1251-encoded DBF client-bank exports. Direction-aware counterparty detection with EDRPOU and IBAN partner matching.

Kredobank Import | Kredobank Bank Statement | Kredobank XLS | Bank Statement XLS | Kredobank Reconciliation | Kredobank Sync | Kredobank Client-Bank | Legacy XLS Bank Import | Kredobank Statement | Kredobank Multi-currency | Imports Kredobank client-bank exports from legacy XLS files via the xlrd library. XLSX is rejected by xlrd 2.0+; export from Kredobank web-banking in legacy XLS format. Ukrainian-locale debit marker required for direction detection.

NovaPay Import | NovaPay Bank Statement | NovaPay XLSX | NovaPay Reconciliation | NovaPay Sync | NovaPay Multi-currency | NovaPay Commission | NovaPay Statement | Nova Pay Import | Imports NovaPay statements from XLSX exports. Auto-extracts NovaPay’s commission row as a synthetic negative line so reconciliation includes the bank fee. Counterparty Novapay with deterministic dedup key.

OTP Bank Import | OTP Bank Statement | OTP Bank DBF | OTP Bank Ukraine | OTP cp1251 | OTP Reconciliation | OTP Bank Sync | OTP Statement Sync | OTP Client-Bank | OTP DBF Import | OTP Bank Multi-currency | Imports OTP Bank corporate account statements from cp1251-encoded DBF exports. Dual IBAN and account-number fallback for counterparty matching, EDRPOU partner detection.

Oschadbank Import | Oschad Bank Statement | Oschadbank DBF | State Savings Bank Ukraine | Bank Oschad cp1251 | Oschadbank Reconciliation | Oschad Statement Sync | Oschadbank Client-Bank | Oschad DBF Import | Oschadbank Multi-currency | Bank Oschad Statement | Imports Oschadbank corporate account statements from cp1251-encoded DBF client-bank exports. EDRPOU-based partner detection with IBAN fallback for counterparty matching.

PUMB Import | PUMB Bank Statement | PUMB Bank DBF | First Ukrainian International Bank | PUMB cp1251 | PUMB Reconciliation | PUMB Statement Sync | PUMB Client-Bank | PUMB DBF Import | PUMB Bank Sync | PUMB Multi-currency | Imports PUMB (First Ukrainian International Bank) corporate account statements from cp1251-encoded DBF exports. PUMB-specific YYYY.MM.DD date format and EDRPOU partner detection.