For printing excel reports of multiple records
Full Automated Stock Valuation for Community Edition
Base module for Bank Statements
Use analytic account defined on POS configuration for POS orders
Petty cash book: record cash in and out with category, amount, paid-to and reference. Simple petty cash management, expense voucher and daily cash book for any office.
User can select only allowed journals
Enable AI agents to query customer receivables directly, get_customer_balance lookup tool, accounting topic context, seamless integration with the EH AI Agents Engine, bring-your-own-key LLM provider support.
Import bank statements into Odoo 19 Community from CSV (per-bank column profiles), OFX, QIF, CAMT.053 (ISO 20022), and MT940 (SWIFT) behind one pluggable parser registry, with idempotent re-import, fuzzy cross-source duplicate flagging, and an audited import history log. odoo 19 bank statement import, odoo community bank statement import, import CAMT.053 odoo, import MT940 odoo, import OFX bank statement odoo, import QIF bank statement odoo, CSV bank statement import per-bank profile, odoo bank statement duplicate detection, idempotent bank statement re-import, ISO 20022 statement import, bank feed connector framework.
This module allows to print custom designed invoice
Multi-entity group consolidation for Odoo 19 Community that rolls the trial balance of a parent plus its subsidiaries into one consolidated reporting set. IAS 21 currency translation with a genuine time-weighted average rate versus closing rate, automatic non-controlling-interest carve-out below 100% ownership, balanced intercompany elimination journals, and a source-tagged consolidated run you can trace line by line. Search terms: Odoo 19 consolidation, Odoo Community group consolidation, multi-entity consolidation, IAS 21 currency translation, intercompany elimination, non-controlling interest NCI, consolidated trial balance, CTA translation reserve, multi-company financial consolidation, full equity and proportional method.
Generate clean and professional Journal Entry PDF reports with dynamic company branding.
Fiscal year-end closing for Odoo 19 Community: auto-compute net profit from posted journal entries, review the per-account profit-and-loss breakdown, then post one balanced closing entry that zeroes every income and expense account against retained earnings while sweeping each OCI component into its own accumulated-OCI (AOCI) sub-reserve per IAS 1. Advances the fiscal-year lock date by default (disabling requires a documented reason), enforces oldest-first close chronology, and supports a manager-only next-day reversal. Search: odoo 19 year end closing, fiscal year close, closing entry retained earnings, net profit to retained earnings, AOCI sub reserves, OCI reserve mapping, IAS 1 equity roll, fiscal year lock date, reverse closing entry, multi-company year end close, period close accounting.
Auto Invoice Generation and Auto Sending of Invoice on Delivery validation.
First-class post dated cheque management for Odoo 19 Community. One cheque register handles both issued (payable) and received (receivable) cheques through a guarded draft, registered, presented, cleared, bounced, replaced and cancelled state machine, with cheque books, concurrency-safe serial allocation, balanced double-entry posting through a suspense account, a bounce and replace workflow, and a daily auto-present cron. Search terms: post dated cheque management odoo, PDC odoo 19 community, cheque register odoo, cheque book serial tracking odoo, issued and received cheque tracking, cheque bounce and replace workflow, post dated cheque accounting, cheque clearing suspense account odoo, cheque lifecycle state machine odoo.
This module helps to cancel landed costs
This module helps to view Financial reports configuration screen.
Integrate Odoo invoices with FBR Digital Invoicing APIs to get real-time taxes/validation
Partner Ledger Reports in XLS and PDF
Inline Sale & Purchase Tax Report with Expand/Collapse, PDF and Excel export
Manage and adjust effective dates for sales, purchase, and inventory records. Change Effective Date Odoo module enables accurate historical data representation for currency rates, stock valuation, and financial reporting. Features configurable access control for data integrity.