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.
Generate clean and professional Journal Entry PDF reports with dynamic company branding.
New Saudi Riyal Currency Symbol | New SAR Icon
Shared engine for the ERP Heritage accounting suite. Reproducible report audit log, in-process result cache, parameterised SQL builder. Auto-installs with any ERP Heritage accounting module.
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.
Fixed asset register with multiple depreciation methods, revaluation, disposal. IFRS 16 lease accounting (ROU, liability, modification, termination). Deferred revenue and deferred expense recognition. Schedules, journal posting, full lifecycle.
Multi level account chart. Chinese enhance. Focus on account chart. Add account chart group data. Account group, Chinese tax. Set chinese account report.
Generate journal entry number from sequence
This module helps to cancel landed costs
Extend the customer portal with a one-click statement download and a clean open-invoices summary. Uses the existing customer statement generator from eh_account_dynamic_reports; no new report definitions.
Saudi Electronic Invoice
Auto-mirror invoices and bills across sister companies. A posted sale invoice in company A creates the matching draft purchase bill in company B, eliminating manual double entry.
Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views
Interactive Profit & Loss dashboard for Accounting
True recurring customer invoices for Odoo 19 Community Edition. Template based, daily / weekly / monthly / quarterly / yearly cadence, pause and resume, optional auto post, end date or invoice count limit.
Performance Report Summary of Sales and Products
JE anomaly detection, variance commentary, collections next-action suggestion. Deterministic defaults plus optional LLM provider hook.
Full Automated Stock Valuation for Community Edition
Odoo 17 Account Bank Statement Import, Import Bank Statement,CSV, XLSX, OFX, QIF Statements Import, Odoo 17 Accounting, Odoo17, Bank Statements, Import Statement Files