Products

Accounting & Finance

41 products Odoo 19 & 20 Community and Enterprise Source included on every module Built in production for real clients

Accounting & Finance

Invoice Due Reminders for Odoo 19

Email reminders for customer invoices before, on and after the due date, with per-rule templates, a full log and a safe scheduled job. Reminders stop by themselves when the invoice is paid.

Inventory vs Balance Sheet Report

Month-end inventory valuation reconciled from physical stock to the balance sheet, including the stock interim accounts, in a report your bank or auditor accepts.

Financial Reports for Odoo Community

Balance Sheet, Profit & Loss, Trial Balance, General Ledger, Partner Ledger and Aged Receivable/Payable for Odoo Community: interactive on screen, PDF, Excel and email, with no Enterprise dependency.

Bank Synchronization with Plaid

Automatic bank feeds for US and Canadian banks through Plaid: connect an account, map it to a journal, and transactions arrive as statement lines ready to reconcile. No Enterprise dependency.

COGS Correction for FIFO Invoicing

Keeps the cost of goods sold on customer invoices equal to the real FIFO cost of what was delivered, even when invoices are posted before delivery or after a return.

US Sales Tax Report by State

Monthly, quarterly or annual sales tax report grouped by fiscal position (state): taxable sales, exempt sales, tax collected and total sales, by invoice date or payment date, in summary or detail.

Customer Tax Exemption Tracking

Record which states a customer is sales-tax exempt in, with the exemption reason, certificate number and file, and validity dates, directly on the contact.

Accounting Add-ons: Vendor Advance Deposit & P&L % of Revenue

Two small improvements: an Advance Deposit amount computed on vendor bills from the advance-to-supplier lines, and a % Revenue column on the Profit & Loss report.

Vendor Costs: Quotes, History & Import

Track the cost each vendor quotes for a product, with full change history, spreadsheet paste or file import with preview, an overview dashboard, and reporting on cost changes.

Sales Deposits, Warehouse Storage Billing & PO-to-SO

Deposit management on sales orders, per-pallet warehouse storage billing with a free period and release holds, a credit-limit ribbon on contacts, a first-confirmation date, and sales orders created from purchase orders.