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.
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.
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.