Premium upgrade to Dynamic Accounting Reports: drag and drop custom report builder, scheduled email delivery, multi period forecasting, and budget vs actual scenario comparison.
Next generation dynamic financial reports for Odoo 19 Community: P&L, Balance Sheet, Trial Balance, General Ledger, Aged Partner Balance, Cash Flow, Partner Ledger. Drill down to journal entries, comparatives, XLSX and PDF export. Built to stay fast at 100k plus entries.
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
Per-company KPI dashboard tying the ERP Heritage suite together. Cash position, receivables aging, payables aging, period P&L, plus optional tiles for pending approvals, active collections cases, and budget variance.
This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals
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
Multi-step approval workflow for vendor bills and journal entries. Configurable policies per amount band, ordered approver groups, atomic state machine, audit log per step. Post is blocked until every required approver signs off.
Converting traditional paper-based bills into digital formats.
Insurance Management & Operations of the customers and manage the insurance claims and the salary of agents with or without the commission.
User can select only allowed journals
Import bank statements from CSV, OFX, CAMT.053, MT940 files. Pluggable parser interface, per-bank profiles, idempotent reimport.
Modulo para Facturacion Electronica.
A Module For Printing Thermal Invoice
Multi-entity group consolidation for Odoo 19 Community: parent + subsidiaries, IC elimination, IAS 21 currency translation, NCI split.
Cheque registers, issued and received cheque tracking, bank presentation, clearance and bounce workflow with re-bank or write-off.
Print Journal Entries pdf report.
Report Templates, Professional Report Templates, Report Customisations, Sale Reports, Purchase Reports, Invoice Reports, Templates, Odoo17, Oodoo Apps
Add the new Saudi Riyal (SAR) symbol to your Odoo system
Fiscal year-end closing wizard. Computes net profit, posts the closing entry that zeroes income and expense accounts and transfers the balance to retained earnings, optionally locks the fiscal year. Reverse and recompute supported until the year is locked.
Group multiple inbound or outbound payments into a single posted batch. Per-partner aggregation, CSV export, manager-only post, full audit trail.