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Multi level account chart. Chinese enhance. Focus on account chart. Add account chart group data. Account group, Chinese tax. Set chinese account report.

Audit-grade period close for Odoo 19 Community that enables the inalterable hash chain over posted journal entries, runs a blocking integrity scan, and requires a segregated manager sign-off that advances the fiscal-year lock date. odoo 19 audit trail, hash chain inalterable, period integrity scan, secure posting, fiscal year lock date, sign off segregation of duties, audit pack period close, tamper evident ledger.

Libros SAT · Declaración Sombra · IVA / ISR / ISO · Localización fiscal completa para Guatemala en Odoo 19

IFRS 15 five-step revenue recognition for Odoo 19 Community that captures a contract with its performance obligations, allocates the transaction price by standalone selling price, and recognises revenue at a point in time or over time by a documented output or input measurement method, posting balanced journals and tracking the contract asset and contract liability. Search: odoo 19 revenue recognition, IFRS 15, performance obligation, transaction price allocation, standalone selling price, contract asset contract liability, deferred revenue, over time point in time, percentage of completion, cost to cost input method, output method milestones units delivered, variable consideration constraint reassessment review, significant financing component, contract modification, contract closure validation.

Add the new Saudi Riyal (SAR) symbol to your Odoo system

Standard costing and management accounting for Odoo 19 Community: standard cost cards per product with material, labour and overhead elements, period actual capture, a variance run that decomposes the total cost variance into material price and usage, labour rate and efficiency, variable overhead spend and efficiency and fixed overhead spend and volume components that reconcile exactly to actual cost minus standard cost absorbed, optional posting of the variance set as one sealed journal entry, plus contribution margin reporting with break-even, target profit, margin of safety and operating leverage. Search: odoo 19 standard costing, variance analysis odoo, material price variance, labour efficiency variance, overhead volume variance, contribution margin odoo, CVP analysis, break even analysis odoo, cost volume profit, management accounting odoo.

Hard customer credit limit enforcement for Odoo 19 Community that blocks the invoice at post time instead of just showing a number. Per-company credit policy, optional per-partner limit override, warn-or-block enforcement, manager override with reason recorded in an append-only audit log, and a live OK/Warn/Over exposure badge on the partner form. Search terms: odoo customer credit limit, block invoice over credit limit, accounts receivable credit control, hard credit limit enforcement, credit hold, per-partner credit limit, credit policy per company, customer exposure receivable, credit limit manager override audit log.

Maker-Checker dual control and payment lock for altered supplier bank credentials.

Group inbound or outbound payments into a single posted batch on Odoo 19 Community, with per-partner aggregation, CSV export for bank-portal upload, manager-only post and cancel, and per-payment savepoint isolation so one bad payment never freezes the run. Search terms: Odoo 19 batch payment, Odoo Community vendor payment run, batch vendor payments, group customer receipts, per-partner payment aggregation, AP payment run, batch payment CSV export bank portal, manager approval payment posting, bulk account.payment, payment batch audit trail.

IFRS 3 goodwill and IAS 28 equity method for Odoo 19 Community, with a full purchase price allocation, deferred tax on the fair-value step-up, step-acquisition remeasurement, measurement-period adjustments, and contingent consideration. Search terms: odoo 19 goodwill, IFRS 3 business combination, purchase price allocation, bargain purchase gain, non-controlling interest at fair value or proportionate share, previously-held interest step acquisition remeasurement, measurement period adjustment, contingent consideration fair value, IAS 28 equity method, investment in associate, joint venture, share of profit pickup, IAS 12 deferred tax on acquisition.

IAS 21 period end revaluation of open monetary foreign currency balances for Odoo 19 Community, posting the unrealised gain or loss to one balanced, audited journal entry with optional next day auto reversal. Includes automatic currency exchange rate updates from many sources with a daily cron and automatic cross derivation into the company currency, per (account, partner, currency) adjustment lines, signed asset and liability gain or loss classification, manager only post and reverse, and an IFRS 9 hedge accounting engine. Rate sources cover central bank feeds (European Central Bank, Bank of Canada, National Bank of Poland, Bank of Russia, Central Bank of Turkey, Reserve Bank of Australia, Central Bank of Brazil, Central Bank of Kuwait, Central Bank of Bahrain, HMRC), broad coverage aggregators, optional keyed services, and an offline Gulf decree peg table. Search terms: Odoo 19 FX revaluation, IAS 21 foreign currency revaluation, automatic currency exchange rate update, live exchange rate feed Odoo accounting, unrealised gain loss period end, multi currency month end revaluation, foreign currency receivable payable retranslation, central bank rate feed, auto reverse FX journal entry, IFRS 9 hedge accounting, hedge effectiveness dollar offset regression, CTA reserve registry, IAS 21.48 disposal reclassification, net investment hedge CTA linkage, realized versus unrealized FX split.

Insurance Management & Operations of the customers and manage the insurance claims and the salary of agents with or without the commission.

This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals

Multi-version budgeting with purchase-order encumbrance for Odoo 19 Community: versioned budget records with a parent chain and auto-incrementing version labels, per-account lines, optional analytic dimension with percentage-weighted actuals, sign-aware variance and availability, off/warn/block overrun policy enforced when a purchase order is confirmed, flexible budgets with cost-behaviour classification and activity drivers, price/efficiency variance decomposition, and rolling reforecast snapshots that never overwrite the baseline. Search: odoo 19 community budget, multi version budget, budget vs actual, encumbrance accounting, purchase order commitment budget, budget overrun block purchase order, analytic budget odoo community, budget variance analysis, flexible budget, flexed variance volume variance, price efficiency variance, rolling reforecast, rolling budget, FP&A budget without enterprise.

Use recurring payments to handle periodically repeated payments