Odoo 19 Budget Management
73 advanced finance screens for Odoo 19. Bilingual AR/EN. Community + Enterprise. Free LGPL-3.
Prevent salesperson from being auto-added as a follower on invoices
Leverage the power of AI and Optical Character Recognition (OCR) in Odoo to automate and streamline your invoice processing. This advanced solution uses cutting-edge AI technology to accurately extract and process data from invoices, reducing manual data entry and minimizing errors. Enhance your financial workflows and increase efficiency with Odoo AI-driven OCR capabilities. Odoo OCR AI AI-based OCR in Odoo Odoo OCR integration Odoo OCR document processing Odoo AI text recognition Odoo OCR AI implementation Intelligent OCR Odoo Automated OCR Odoo Odoo OCR solution AI OCR Odoo application Odoo OCR AI technology Optical Character Recognition Odoo OCR AI-Driven OCR AI Document Processing OCR AI Integration OCR Invoice & Bills OCR Sale Order OCR Purchase Order OCR Expense
Next generation dynamic financial reports for Odoo 19 Community, built on a SQL-direct aggregation engine that stays fast on large ledgers. Profit and Loss, Balance Sheet, Trial Balance, General Ledger, Partner Ledger, Aged Receivable, Aged Payable, Cash Flow (direct and indirect), plus Customer and Vendor Statements and Analytic Balance. Drill down to journal items, prior period and prior year comparatives, hierarchical chart of accounts nesting, currency-aware XLSX and PDF export, and an append-only audit log written on every render. Keywords: Odoo 19 dynamic financial reports, profit and loss report, balance sheet, trial balance, general ledger, partner ledger, aged receivable, aged payable, cash flow statement, drill down journal entries, accounting report XLSX PDF export, fast reports on large database.
A modern bank reconciliation workspace for Odoo 19 Community Edition with a five-signal suggestion engine that ranks candidate journal items by confidence, so an operator confirms each match with one click or a drag. Odoo 19 Community bank reconciliation, bank reconciliation widget Odoo Community, reconciliation suggestion engine, auto match bank statement lines, user-defined reconciliation rules, reconciliation audit log, bank statement reconciliation workspace, FX rounding write-off, reconciliation exception report.
Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations
A per-company financial KPI dashboard for Odoo 19 Community that puts cash position, AR and AP aging, and period revenue, expense and net on one screen, every tile computed with single parameterised SQL passes off the same engine as the suite reports so figures match the trial balance to the cent. Odoo 19 Community financial dashboard, accounting KPI dashboard, cash position dashboard, accounts receivable and payable aging, period P and L, CFO finance dashboard, cash flow sparkline trend, drill-down accounting dashboard, multi-company KPI dashboard.
Invoice Report, Report Editor, Customise Invoice Report, Invoice Report Templates, Account Reports, Odoo18, Odoo Apps, Report Templates, Odoo18, Odoo Apps
Generate four levels of cash flow statement reports
Premium upgrade for Dynamic Accounting Reports: schedule any report to land in inboxes and chat channels on an hourly cron, compose new reports in a form, save per-user filter sets, and project published reports forward by month. Odoo 19 Community custom financial report builder, scheduled accounting report email, automated PDF and XLSX delivery cron, Slack and Microsoft Teams report webhook, saved report filter views, multi-period P and L and cash flow forecast, multi-company report scheduling.
This module enables VAT-compliant e-Invoicing for Saudi Arabia, following ZATCA (Fatoorah) regulations. It supports generating electronic invoices with QR codes and structured formats for both simplified and standard invoices
Partner Statement Report
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
Shared reporting engine for the ERP Heritage Odoo 19 Community accounting suite, providing a reproducible report-execution audit log and a move-version result cache. Append-only audit log of every report render with user, timestamp, the full options snapshot, runtime, and a SHA-256 result hash for XLSX and PDF output, plus a multi-company analytic-aware parameterised SQL builder with no raw user input in SQL, a three-tier User/Manager/read-only Auditor privilege model, and a currency-aware XLSX writer. Odoo 19 Community accounting reporting engine, reproducible financial report audit trail, move-version report cache invalidation, multi-company parameterised SQL builder, append-only audit log, read-only auditor role, SHA-256 report hash compliance, currency-aware XLSX export, analytic-aware journal item aggregation.
This module helps to cancel landed costs
Use recurring payments to handle periodically repeated payments
A Module For Printing Thermal Invoice