Odoo 18 Enterprise Book: Accounting

17. Loans

In Odoo 18 Accounting, the new Loan Management feature lets you link long‑term debts; such as mortgages, equipment loans, or vehicle financing, directly to the related fixed assets and monitor them through every stage of repayment.

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Accessed from Accounting › Loans, the loan dashboard lists each agreement with its name, start and end dates, amount borrowed, outstanding balance, and current status.

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Creating a loan begins by entering a descriptive name, amount borrowed, interest rate, start date, and loan duration; once you choose the asset group, Odoo automatically computes the outstanding balance.

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The system can generate a full amortization schedule; itemising every instalment’s principal and interest, based on the selected compounding method, or you can add the schedule manually.

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Under Loan Settings you assign the posting Journal along with the Expense, Long‑Term Liability, and Short‑Term Liability accounts; a Skip until date is available if earlier installments were posted manually before the loan record was created. `

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Three actions appear at the top of the form: Confirm (activates the loan), Upload (attaches supporting documents), and Compute (opens a wizard where you can recalculate the schedule by entering loan amount, interest rate, term, start date, and payment frequency).

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After you apply the computation and confirm, the loan’s stage changes from Draft to Running, and Odoo begins generating journal entries automatically.

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Each repayment posts a debit to the long‑term liability account (reducing principal), a credit to the short‑term liability account, and a debit to the expense account for the interest portion.

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A handy Posted Entries smart button lets you review every generated entry, ensuring complete transparency of principal reduction, interest expense, and reclassification between long‑ and short‑term liabilities. When the amortization schedule is finished, the loan automatically moves to Closed status; alternatively, you can click Close at any time, which deletes any unposted installments and finalises the liability.

17.1 Loans Analysis

Odoo 18 Accounting complements its loan‑tracking tools with a dedicated Loan Analysis report that delivers a concise picture of every active or closed loan’s performance. Accessible from Reporting › Loan Analysis under Management reports, it opens by default in a pivot view that lists loan names on the Y‑axis while the columns display, year by year, the principal repaid, interest incurred, and total payments.

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This layout lets finance teams gauge at a glance how each loan is progressing and how repayment schedules affect cash flow across fiscal periods. A switch to list view provides line‑by‑line detail, and the interface includes quick filters for Current loans, Closed loans, and Loan Date, along with “Group By” options for Loan, Loan Date, or Asset Group. Users can add custom filters, create custom groupings, and even save their preferred search layouts for future reference.

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