Generate four levels of cash flow statement reports
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
Partner Statement Report
By using this module ,we can change the currency rate manually in sale ,purchase and invoice.
This module add the multiple approval option for invoice, bill, refund and credit notes with single or multiple approvals
Shared reporting engine for the ERP Heritage Odoo 19 Community accounting suite, providing a reproducible report-execution audit log and a move-version result cache. Append-only audit log of every report render with user, timestamp, the full options snapshot, runtime, and a SHA-256 result hash for XLSX and PDF output, plus a multi-company analytic-aware parameterised SQL builder with no raw user input in SQL, a three-tier User/Manager/read-only Auditor privilege model, and a currency-aware XLSX writer. Odoo 19 Community accounting reporting engine, reproducible financial report audit trail, move-version report cache invalidation, multi-company parameterised SQL builder, append-only audit log, read-only auditor role, SHA-256 report hash compliance, currency-aware XLSX export, analytic-aware journal item aggregation.
This module helps to cancel landed costs
Print Journal Entries with Account, Label, Partner, Analytic, Debit, and Credit
A Module For Printing Thermal Invoice
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.
User can select only allowed journals
The Odoo Accounting Dashboard shows key financial metrics, tracks payments, and visualizes income and expenses in one place.
Multi-step spend authorization for vendor bills and journal entries that blocks posting until every required approver signs off. Configurable approval policies per company and document type, amount-band routing, ordered single-group steps, an atomic compare-and-set state machine, an append-only approval log, and a tested SLA and escalation engine. Search: odoo 19 approval workflow, vendor bill approval, journal entry approval, approval matrix by amount, multi-step approval accounting, block posting until approved, approval SLA escalation, audit log approval odoo.
Full Automated Stock Valuation for Community Edition
Use recurring payments to handle periodically repeated payments
Create and manage sales contracts with automated recurring invoicing.
Fixed asset register and IFRS 16 lease accounting for Odoo 19 Community with real persisted depreciation schedules and journal posting. Odoo Community asset depreciation, four depreciation methods (straight line, reducing balance, AU prime cost, AU diminishing value) plus manual, IAS 36 impairment with reversal cap, right of use asset and lease liability amortisation, lease modification and termination, asset disposal gain loss, deferred revenue and deferred expense recognition, asset under construction CIP, Australian low-value pool, multi-book tax and statutory reporting schedules. No Enterprise modules required.
Merge different Account moves.
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.
Using this module, multiple journal entries can be set as draft, canceled, and posted in invoicing.