account Apps 7653 Apps found. category: account ×

Manage Post-Dated Cheques with Customer and Vendor Invoices

Period Lock restricts accounting transactions to a specific date range by locking journals. It prevents posting outside the set period and allows authorized users to unlock when needed, ensuring control and accuracy in financial reporting. Odoo Period Lock, Odoo Accounting Lock, Lock Accounting Period Odoo, Restrict Journal Entries Odoo, Odoo Financial Control, Odoo Accounting Date Restriction, Odoo Fiscal Period Lock, Prevent Backdated Entries Odoo, Odoo Accounting Security, Odoo Financial Accuracy, Odoo Journal Locking, Odoo Close Accounting Period, Odoo Period Management, Odoo Bookkeeping Control, Odoo Audit Compliance, How does the Period Lock feature work in Odoo accounting? Can I restrict users from posting journal entries outside a specific date range in Odoo? How to lock and unlock accounting periods in Odoo? Why is Period Lock important for financial control in Odoo? Can authorized users override the locked period in Odoo accounting? How does Odoo Period Lock help prevent backdated transactions?

Add analytic account to products and auto-fill in invoice lines

Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line

Allow any account to be selected in partner receivable and payable fields

Tunisian VAT number validator

Undo posting of customer invoices and vendor bills (back to Draft) within a configurable, audited time window — when legally allowed.

Summary VAT Transactions on System (Support to Tax Cash Basis both of "On Invoice" and "On Payment")

Módulo Certificar en Guatemala-SAT

Use for parent children tree list select navigator. Multi Level Account Chart tree. ztree widget.

AI-driven anomaly detection for accounting: real-time GL scanning, duplicate detection, and spending pattern analysis.

Live deterministic next-action suggestions on collections cases for Odoo 19 Community. Each case shows a suggested action (contact, escalate, demand letter, agency referral, write-off), a priority level, and a plain-English rationale, computed on the fly from days overdue, contact history, and promise-to-pay state. An active promise always suppresses escalation; a broken promise escalates immediately. Runs with zero API keys by default. When a company configures an AI provider on the AI agent layer, the same hook hands the case snapshot to the provider for a richer narrative and falls back to the deterministic suggestion on any error. Keywords: collections next action, dunning ladder, promise to pay, collections automation, demand letter, agency referral, write-off guidance, collections case management, Odoo collections, deterministic escalation.