| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1163 |
| Technical Name |
us_gaap_financial_statement_pack |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1163 |
| Technical Name |
us_gaap_financial_statement_pack |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US GAAP Financial-Statement Pack
US-GAAP-formatted financial statements from your Odoo ledger: classified Balance Sheet, multi-step Income Statement, indirect Statement of Cash Flows and Stockholders' Equity, with comparative columns and CSV export.
US-GAAP-formatted financial statements from your Odoo ledger: classified Balance Sheet, multi-step Income Statement, indirect Statement of Cash Flows and Stockholders' Equity, with comparative columns and CSV export.
Key Features
Classified Balance Sheet (ASC 210) -- current vs
non-current assets and liabilities, stockholders' equity, with a built-in current-period retained earnings roll so an interim balance sheet always balances. A balance check line proves Assets = Liabilities + Equity.
Multi-step Income Statement -- Revenue, Cost of Goods
Multi-step Income Statement -- Revenue, Cost of Goods Sold, Gross Profit, Operating Expenses, Operating Income, Other Income/(Expense) and Net Income.
Statement of Cash Flows, indirect method (ASC 230)
Statement of Cash Flows, indirect method (ASC 230) -- starts from net income, adds back depreciation & amortization, adjusts for working-capital movements, and splits operating / investing / financing activities. A reconciliation line ties
Statement of Stockholders' Equity -- beginning equity, net
Statement of Stockholders' Equity -- beginning equity, net income, contributions/(distributions) and ending equity.
Configurable line mapping -- every statement line maps
Configurable line mapping -- every statement line maps to GL accounts, either explicitly or by Odoo account type, with section subtotals and computed totals. A complete default US-GAAP layout is installed and can be customised or restored a
Period + comparative columns -- choose a period
Period + comparative columns -- choose a period and a comparative basis (prior year, immediately preceding period, or custom dates); every statement gains a comparative column and a variance.
Sign handling -- raw debit/credit balances are converted
Sign handling -- raw debit/credit balances are converted to the positive presentation figures a reader expects, with a per-line reverse-sign option for contra accounts.
CSV export -- one file with all four statements, current vs
comparative vs. variance, ready for spreadsheet review.
Screenshots
Gaap Statements
Generate Gaap Statements
Generate Gaap Statements
Statement Layout
Statement Layout
Why Choose This Module
Produce US-GAAP-formatted financial statements directly from your Odoo general ledger. Odoo's native reports are not laid out the way a US accountant, lender or board expects; this pack renders the standard US-GAAP statement formats out of the box (ASC 205 / 210 / 230).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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