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Let Odoo take care of the recurring steps in your accounting, so your finance team can spend its time where it matters most.
Less manual work, more time left
DoAccounting is included in the OneDo package and automates Swedish accounting in Odoo. It also gives you the right references on e-invoices for Peppol. The app takes over the small, recurring steps that otherwise take time and attention every single time, and you choose which features to use.
- Built for Swedish accounting and Swedish rules
- Pick only the features you need
Special payroll tax on pension costs
The pension invoice arrives and the payroll tax takes care of itself. No calculating by hand, no extra lines to remember.
Calculated and posted for you
As soon as the pension cost is posted, lines for the special payroll tax are created automatically, with the right amount and the right offsetting entry.
See the result right away
The lines appear as you fill in the bill and follow along if the amount changes, even before the bill is saved.
You still have the final say
If the supplier states a different amount, you adjust it and the offsetting line follows.
The feature applies to draft vendor bills. Your customer invoices, manual journal entries and bills that are already posted are left untouched.
Pay on due date
Register the payment when it suits you. It is posted on the day it should actually count.
The right date every time
Payments entered in advance are posted on the invoice’s due date instead of the day you registered them.
Plan in peace
Do the work when it suits you and still have the accounting land correctly. It also works when you pay several invoices together.
Your choice
The feature is selected by default in the payment dialog, and if you want a different date in a particular case, you simply uncheck it.
If you already use our earlier standalone module for paying on the due date, it is taken over automatically when you upgrade.
References for Peppol
Swedish buyers, especially in the public sector, require Your reference, Our reference and sometimes a contract reference on the e-invoice. With DoAccounting they are there, without anyone retyping them.
The right references from the start
The order gets fields for Your reference, Our reference and, when needed, a contract reference with an attached contract document. Your reference can be a contact at the customer or free text.
They follow all the way
The references are copied from order to invoice, printed on the order and invoice, and shown in the customer portal. You enter them once.
Ready for Peppol
The references end up in the right place in the Peppol file, so buyers who require them get what they need.
If you have already filled in the customer’s order reference, it is used, so no reference is duplicated.
Do you want DoAccounting?
Get in touch and we will tell you more and show how it can work for you.
Wednesday 18 November at 11:30 AM. We show you what is new in Odoo 20.
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