Accounting Apps 2626 Apps found. category: Accounting ×

General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic

All in one Dynamic Financial Reports v13
Pycus
118.48
5 67

Tool to integrate XERO with ODOO (OAuth 2.0)

Xero Connector (OAuth 2.0)
Synconics Technologies Pvt. Ltd.
350.00
4

Xero Connector with REST API Xero Odoo Integration App xero accounting odoo xero connector odoo xero integration odoo xero accounting integration accounting app

Xero Integration OAuth 2.0 REST API
Pragmatic TechSoft Pvt Ltd.
299.00
13

Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports

Customer Statement and Customer Overdue Payments Reports Odoo
BrowseInfo
152.84
113

Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List

Professional Report Templates
Optima ICT Services LTD
176.54
15 416
Nurosoft e-faktur
Nurosoft Consulting
528.31
1

QR-bill for payment slips in Switzerland

Swiss QR-bill
Prisme Solutions Informatique SA
118.48
10

This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.

VAT Check for Germany
manaTec GmbH
235.78
2

1 Manage fiscal years and its periods. 2 Generating opening and closing entries for fiscal year. 3 Option to cancel opening entry. Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year Fiscal year period budget yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting

Account Fiscal Year
Synconics Technologies Pvt. Ltd.
154.02
38

Tool to integrate XERO with ODOO Xero is the QuickBooks alternative accounting software to manage invoicing, bank reconciliation, book keeping & more. This module does bi-directional integration between Xero and Odoo for Accounts, Taxes, Contacts, Products and Invoices. Benefits ======== - Raise invoices from Odoo. - Allow your sales team to view overdue client accounts in Odoo. - Reduce double data entry between Odoo and Xero. - Improve cash flow by accelerating payment time. Import Xero data into Odoo ========================== - Currency: Complete currency types will be brought over to Odoo. - Contact Groups: Entire contact groups. - Contacts: All contacts which are stored in Xero, it could be Supplier or Customer. - Account: All types of Accounts. - Tax: All Tax types with its component. - Bank Account: Accounts with bank type. - Manual Journal: All type of manual journal, which cannot be recorded directly. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoices with taxes. Also create payment lines in Odoo if invoice are paid fully or partially in Xero. - Bills: Bills with taxes. Also create payment lines in Odoo if bills are paid fully or partially in Xero. - Credit Note (ACCRECCREDIT): An Account Receivable (customer) Credit Note with payment and allocations. - Credit Note (ACCPAYCREDIT): An Accounts Payable (supplier) Credit Note with payment and allocations. Export Odoo data to Xero ======================== - Contacts: All contacts which are stored in Odoo, whether Customer or Supplier. - Contact Groups: Entire contact groups. - Accounts: All account with its type. - Tax: Taxes with its component. - Bank Account: Accounts with bank type. - Product: Products with its details (sale price, cost price, accounts, taxes etc), Also manage tracked and Untracked Products. - Invoice: Customer Invoice with tax. Also create payment in Xero if invoice are paid fully or partially in Odoo. - Bills: Bills with tax. Also create payment in Xero if bills are paid fully or partially in Odoo. - Inventory Adjustment: For tracked product if qty will be increasing or decreasing in Odoo using option like (Buying and selling inventory - bills and invoices, By Inventory adjustment, By Manufacturing process) it will be reflect in Xero. - Attachment: Attachments of Invoice/Vendor Bill will be send to Xero. User Guide ========== 'user_guide.pdf' is available in the 'doc' directory inside module. Watch Video =========== Go on https://www.youtube.com/watch?v=xGbWWSIAvNQ to watch the video demo. Disclaimer ========== Whenever there is a change in API from Xero or change in related Odoo objects you can contact us to look into it. OAuth 2.0 OAuth 2 OAuth2 Auth 2 Auth 2.0 Auth2 OAuth 1.0 OAuth 1 OAuth1 Auth 1 Auth 1.0 Auth1 Xero Accounting xero integration Australia account integration UK account integration EU account integration Europe account integration Chart of accounts Credit notes Import Xero to Odoo Export Odoo to Xero Xero Item Product Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Singapore account integration Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product

Xero Connector
Synconics Technologies Pvt. Ltd
414.68
29

Payment Acquirer: Pagadito Implementation

Pagadito Payment Acquirer
Intelitecsa (Francisco Trejo , Nestor Ulloa)
400.00
1

Allows to connects myponto.com to retrieve bank statements. Start to use the Ponto onlinebanking

Ponto Online Banking
Teqstars
354.26
5

Using this App you can sync your bank feeds with Odoo using Plaid.com.

Online Bank Synchronization using Plaid
Emipro Technologies Pvt. Ltd.
354.26
8

Get Diverse Templates For PO/RFQ/SO/Delivery Note/Picking List One Go!

Clever All In One Report Templates
AppJetty
117.30
8 151

QuickBook Connector QuickBooks Online Odoo Connector quickbooks connector odoo quickbooks quickbooks online connector quickbooks online odoo accounting app

QuickBooks Online Odoo Connector
Pragmatic TechSoft Pvt Ltd.
152.84
46

This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments

Manual Currency Exchange rate for Sales Order/Customer Invoice/Vendor Bills/Purchase Orders/Payments
Sitaram
35.54
21

Accounting Analytic/Project Budget Management

Accounting Analytic/Project Budget Management
Probuse Consulting Service Pvt. Ltd.
117.30
16

Integrate Stripe Payment gateway with Odoo. The module allows the customers to make payments for their website orders using Stripe payment acquirer.

Stripe Payment Acquirer (SCA Ready)
Webkul Software Pvt. Ltd.
90.84
88

This module can help accounting users to generate invoice automatically as per defined time duration. This application allows to create recurring invoice. invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment payment invoice recurring business customer customer invoice multi customer invoice quick create customer invoice invoice for multi customer Financial Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Recurring Invoice
Synconics Technologies Pvt. Ltd.
41.47
23

Base module to manage invoice in PL

Trilab Invoice PL
Trilab
165.87
9