Account Invoice/Bill Lines Tree,Form,Kanban,Pivot,Graph,Calendar Views
Generate journal entry number from sequence
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.
Group multiple inbound or outbound payments into a single posted batch. Per-partner aggregation, CSV export, manager-only post, full audit trail.
Saudi Electronic Invoice
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.
Interactive Profit & Loss dashboard for Accounting
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.
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.
Base module for Bank Statements
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
Multi level account chart. Chinese enhance. Focus on account chart. Add account chart group data. Account group, Chinese tax. Set chinese account report.
JE anomaly detection, variance commentary, collections next-action suggestion. Deterministic defaults plus optional LLM provider hook.
Odoo 17 Account Bank Statement Import, Import Bank Statement,CSV, XLSX, OFX, QIF Statements Import, Odoo 17 Accounting, Odoo17, Bank Statements, Import Statement Files
First install onboarding checklist that turns the suite's strict configuration errors into a guided setup. Per company state, deep links to each config screen.
Analytic Account and Analytic Tags Features for Stock Picking
Full Automated Stock Valuation for Community Edition
This module helps to cancel landed costs
Enforced customer credit limits on AR. Per-company policy, optional per-partner override, hard block on customer invoice post when exposure exceeds the limit. Manager override with reason captured in an immutable audit log.