Deterministic, no-API-key AI helpers for Odoo 19 Community accounting: journal entry anomaly detection, budget-vs-actual variance commentary, and a collections next-action dunning ladder. Odoo journal entry anomaly detection, weekend posting control, just-under-threshold structuring detection, reversal-pair wash candidate flagging, budget vs actual variance commentary, collections dunning next action, pluggable LLM provider registry, bring-your-own-key cloud and self-hosted local LLM support, rule-based fraud heuristics, deterministic AI with provider fallback.
A guided accounting onboarding checklist for Odoo 19 Community that turns the suite's strict configuration errors into 26 tracked setup tasks across 7 categories, each with a deep link into the exact configuration screen. Per-company progress, module-aware visibility, fail-loud deep links, completion ratio that excludes skipped tasks, and a full audit trail. Odoo 19 accounting setup checklist, accounting onboarding guide, multi company configuration tracker, first install accounting setup, guided accounting configuration, per company setup progress, consultant rollout tracker, deep link to configuration screens.
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.
Self-service accounts receivable for the Odoo 19 Community customer portal. Customers download a period-range statement PDF in one click and see a live open-balance card on their portal home, with no back-office round trip. Odoo 19 customer portal statement download, customer portal account statement PDF, portal AR balance card, self-service customer statement, portal open invoices and overdue summary, accounts receivable portal, partner scoped portal routes.
For printing excel reports of multiple records
Auto Invoice Generation and Auto Sending of Invoice on Delivery validation.
Modulo para Facturacion Electronica.
This modules Enables to use the approval feature in customer and vendor payments.
Manage petty cash funds for employees with full accounting integration
Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views
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.
Add tags in invoicing
Automated daily currency exchange rate sync with ECB & Frankfurter. Backdate historical currency rate pulling, invoice open auto-sync, and multi-company support.
Import TXT/CSV files as Bank Statements in Odoo
Saudi Electronic Invoice
Profit and Loss PDF Report in community
This module enhances the Odoo Sales workflow by enabling quick access to related documents directly from the Sales Order. Users can instantly view deliveries, invoices, MRP orders, and purchase orders without navigating multiple menus. It streamlines operations, reduces clicks, and improves efficiency for sales and back‑office teams. Sales Quick Open Display Delivery from Sale Order | Invoices from Sales | MRP Order from Sales Orders | Purchase Order from Sale | Sales Invoice Quick Open Bill from sale order incoming order from SO invoices quick open display delivery order from sales from manufacturing orders view purchase form sales order from purchase order bill from quotation incoming order from quotation view invoices form quotaion Bill From sale Order Module, Incoming Order From sO App, Bills From Quotation, Incoming Order Quotation, Bills From Quote,Sale Bill Quick Open, Sales Incoming Order Quick Open Odoo Sales Invoices Delivery Quick Open sales quick open odoo sales shortcut display delivery from sale order invoices from sales order mrp order from sales purchase order from sales order sales invoice quick open odoo sales invoice shortcut quick access sales documents odoo sales workflow optimization open delivery from quotation open invoices from quotation manufacturing order from sales purchase order linked to sales odoo sales efficiency module sales order quick navigation odoo sales productivity app sale quice open record sale quick access invoice
Vendor bill intake inbox with a genuine three-way match against the purchase order line and goods-receipt quantity, per-partner qty, price, amount and over-receipt tolerance profiles, duplicate detection, and manager-gated posting. Odoo three-way match, vendor bill automation Odoo, AP automation Odoo 19 Community, purchase order goods receipt invoice match, vendor bill tolerance profiles, duplicate invoice detection Odoo, accounts payable invoice intake, email to vendor bill Odoo, PO matching tolerance Odoo, vendor bill exception workflow.
Inline Sale & Purchase Tax Report with Expand/Collapse, PDF and Excel export