24 apps — Odoo 19 — Accounting
Automatic Lock DateAutomatically moves the accounting lock date forward each day, keeping a set number of days open.
Auto Reconcile & Contra SettlementAllocate payments to open invoices automatically or in scheduled runs, and settle customer/vendor contra balances.Bank Reconciliation Manual OnlyBlock every automatic reconciliation path while keeping suggestions visible.Bank Suggestions Manual OnlyKeep bank suggestions but require manual validation.
Branch Cheque ManagementTrack outgoing branch cheques from sending to collection, return and disbursement.
Cheque Partner LedgerExtended partner statement including posted entries and draft cheque payments.Cheque Safe ReversalSafely reverse cheque payments and portfolios with linked references.Contact Account SummaryCustomer, vendor and net account summary on the contact form with links to invoices and overdue items.Disable Auto ReconcileTurns off automatic reconciliation in reconcile models.Disable Bank Auto MatchStops automatic matching of bank statement lines.Fast Invoice & ReturnFast sales/purchase invoicing and quick returns for linked documents.
Financial CommitmentsTrack loans, instalments and other commitments with schedules, accrual entries, payments, alerts and a dashboard.
Incoming Cheque ManagementFull lifecycle of received cheques: portfolio, collection, endorsement, return and reporting.
Intercompany Journal MirrorMirror journal entries between companies with configurable rules, review and approval.Invoice Shortcuts in Sales and PurchaseDirect shortcuts to customer invoices in Sales and vendor bills in Purchase, for users who have invoicing rights.
Journal Dashboard AccessChoose which users can see each journal card on the Accounting Dashboard.OSLOOP AccountingTreasury transfers between cash and bank, settlement journal entries, and treasury approval of payments.Payment Hold on Partner AccountPayments post to an intermediate account until collection or bank match.Payment MenusCustomer payments under Sales and vendor payments under Purchase.
Payment Partner BalanceShows the partner's net balance directly on the payment form.
Payment Transfer ExtensionTransfer type, beneficiary bank accounts and a bilingual payment voucher.Pending PaymentsDefer a payment's effect on the partner account until it is collected or matched with the bank.Portal Partner LedgerCustomers and vendors read their own account statement from the portal.ZATCA Decimal FixSend ZATCA amounts with at most two decimals while keeping internal precision.