R Accounting Apps 4000 Apps found. author: R × category: Accounting ×

Import bank statements into Odoo 19 Community from CSV (per-bank column profiles), OFX, QIF, CAMT.053 (ISO 20022), and MT940 (SWIFT) behind one pluggable parser registry, with idempotent re-import, fuzzy cross-source duplicate flagging, and an audited import history log. odoo 19 bank statement import, odoo community bank statement import, import CAMT.053 odoo, import MT940 odoo, import OFX bank statement odoo, import QIF bank statement odoo, CSV bank statement import per-bank profile, odoo bank statement duplicate detection, idempotent bank statement re-import, ISO 20022 statement import, bank feed connector framework.

This Application Enables You to Issue Warnings and Alerts When Purchase Orders Exceed the Budget.

Insurance Management & Operations of the customers and manage the insurance claims and the salary of agents with or without the commission.

This modules Enables to use the approval feature in customer and vendor payments.

A guided accounting onboarding checklist for Odoo 19 Community that turns the suite's strict configuration errors into 26 tracked setup tasks across 7 categories, each with a deep link into the exact configuration screen. Per-company progress, module-aware visibility, fail-loud deep links, completion ratio that excludes skipped tasks, and a full audit trail. Odoo 19 accounting setup checklist, accounting onboarding guide, multi company configuration tracker, first install accounting setup, guided accounting configuration, per company setup progress, consultant rollout tracker, deep link to configuration screens.

Self-service accounts receivable for the Odoo 19 Community customer portal. Customers download a period-range statement PDF in one click and see a live open-balance card on their portal home, with no back-office round trip. Odoo 19 customer portal statement download, customer portal account statement PDF, portal AR balance card, self-service customer statement, portal open invoices and overdue summary, accounts receivable portal, partner scoped portal routes.

Interactive Profit & Loss dashboard for Accounting

This module enhances the Odoo Sales workflow by enabling quick access to related documents directly from the Sales Order. Users can instantly view deliveries, invoices, MRP orders, and purchase orders without navigating multiple menus. It streamlines operations, reduces clicks, and improves efficiency for sales and back‑office teams. Sales Quick Open Display Delivery from Sale Order | Invoices from Sales | MRP Order from Sales Orders | Purchase Order from Sale | Sales Invoice Quick Open Bill from sale order incoming order from SO invoices quick open display delivery order from sales from manufacturing orders view purchase form sales order from purchase order bill from quotation incoming order from quotation view invoices form quotaion Bill From sale Order Module, Incoming Order From sO App, Bills From Quotation, Incoming Order Quotation, Bills From Quote,Sale Bill Quick Open, Sales Incoming Order Quick Open Odoo Sales Invoices Delivery Quick Open sales quick open odoo sales shortcut display delivery from sale order invoices from sales order mrp order from sales purchase order from sales order sales invoice quick open odoo sales invoice shortcut quick access sales documents odoo sales workflow optimization open delivery from quotation open invoices from quotation manufacturing order from sales purchase order linked to sales odoo sales efficiency module sales order quick navigation odoo sales productivity app sale quice open record sale quick access invoice

Add the new Saudi Riyal (SAR) symbol to your Odoo system

Audit-grade period close for Odoo 19 Community that enables the inalterable hash chain over posted journal entries, runs a blocking integrity scan, and requires a segregated manager sign-off that advances the fiscal-year lock date. odoo 19 audit trail, hash chain inalterable, period integrity scan, secure posting, fiscal year lock date, sign off segregation of duties, audit pack period close, tamper evident ledger.

Download Import Templates for Sales, Purchases and Invoices.

Extend inter-company automation to sales and purchase orders: confirmed SO drafts PO in partner company and vice versa, building on Inter-Company Rules invoice mirroring. Idempotent, no back-mirroring, Odoo 19 Community.

Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views

Send reminder mail for all the partners with due on sale order and invoicing.

Automatic inter-company invoice mirroring for Odoo 19 Community: a posted sale invoice in company A builds the matching purchase bill in company B (and a vendor bill mirrors back to a customer invoice), with duplicate-proof linkage, a review queue, amount-mismatch detection, and an IFRS 10.B86 elimination pair engine that matches posted pairs per period, books receivable/payable and revenue/expense elimination entries in the parent company, and derives unrealised profit in inventory from the source invoices. Odoo intercompany invoicing, automatic intercompany bill, multi company sale to purchase mirror, sister company invoice automation, group accounting multi entity, intercompany elimination journal, consolidation elimination automation, unrealised profit elimination, cross company invoice automation, Odoo 19 intercompany Community.