R Accounting Apps 3993 Apps found. author: R × category: Accounting ×

Fixed asset register and IFRS 16 lease accounting for Odoo 19 Community with real persisted depreciation schedules and journal posting. Odoo Community asset depreciation, four depreciation methods (straight line, reducing balance, AU prime cost, AU diminishing value) plus manual, IAS 36 impairment with reversal cap, right of use asset and lease liability amortisation, lease modification and termination, asset disposal gain loss, deferred revenue and deferred expense recognition, asset under construction CIP, Australian low-value pool, multi-book tax and statutory reporting schedules. No Enterprise modules required.

Using this module, multiple journal entries can be set as draft, canceled, and posted in invoicing.

This module helps to cancel landed costs

Custom colors, HTML header blocks, legal terms and custom CSS on invoices

Converting traditional paper-based bills into digital formats.

This module allows to print custom designed invoice

Print bank cheques format in odoo

For printing excel reports of multiple records

Enable AI agents to query customer receivables directly, get_customer_balance lookup tool, accounting topic context, seamless integration with the EH AI Agents Engine, bring-your-own-key LLM provider support.

Auto Invoice Generation and Auto Sending of Invoice on Delivery validation.

First-class post dated cheque management for Odoo 19 Community. One cheque register handles both issued (payable) and received (receivable) cheques through a guarded draft, registered, presented, cleared, bounced, replaced and cancelled state machine, with cheque books, concurrency-safe serial allocation, balanced double-entry posting through a suspense account, a bounce and replace workflow, and a daily auto-present cron. Search terms: post dated cheque management odoo, PDC odoo 19 community, cheque register odoo, cheque book serial tracking odoo, issued and received cheque tracking, cheque bounce and replace workflow, post dated cheque accounting, cheque clearing suspense account odoo, cheque lifecycle state machine odoo.

Multi-entity group consolidation for Odoo 19 Community that rolls the trial balance of a parent plus its subsidiaries into one consolidated reporting set. IAS 21 currency translation with a genuine time-weighted average rate versus closing rate, automatic non-controlling-interest carve-out below 100% ownership, balanced intercompany elimination journals, and a source-tagged consolidated run you can trace line by line. Search terms: Odoo 19 consolidation, Odoo Community group consolidation, multi-entity consolidation, IAS 21 currency translation, intercompany elimination, non-controlling interest NCI, consolidated trial balance, CTA translation reserve, multi-company financial consolidation, full equity and proportional method.

This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals

Stock Picking From Customer/Supplier Invoice

User can select only allowed journals

Modulo para Facturacion Electronica.

This module helps to view Financial reports configuration screen.

Transfer funds between bank and cash journals with paired Send/Receive payments.

Fiscal year-end closing for Odoo 19 Community: auto-compute net profit from posted journal entries, review the per-account profit-and-loss breakdown, then post one balanced closing entry that zeroes every income and expense account against retained earnings while sweeping each OCI component into its own accumulated-OCI (AOCI) sub-reserve per IAS 1. Advances the fiscal-year lock date by default (disabling requires a documented reason), enforces oldest-first close chronology, and supports a manager-only next-day reversal. Search: odoo 19 year end closing, fiscal year close, closing entry retained earnings, net profit to retained earnings, AOCI sub reserves, OCI reserve mapping, IAS 1 equity roll, fiscal year lock date, reverse closing entry, multi-company year end close, period close accounting.