diff --git a/addons/base_accounting_kit/static/description/index.html b/addons/base_accounting_kit/static/description/index.html new file mode 100644 index 0000000..4a2b8d7 --- /dev/null +++ b/addons/base_accounting_kit/static/description/index.html @@ -0,0 +1,1665 @@ + + + + + + + app index + + + + + + + + + + + + +
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+

Odoo 19 + Full Accounting Kit for + Community

+

A Full-Fledged Accounting kit For Every + Organization.

+ +
+ + + + + + + +91 9074270811 + +
+ +
+
+
+ + +
+
+
+ +
+
+ +
+

+ Read Blog

+

Dive into our + comprehensive blog posts covering the latest in + cybersecurity + trends and insights.

+ + + + Read Blog + + + +
+
+
+ +
+
+ +
+

+ Video Tutorial

+

Watch our detailed + video demonstrations and tutorials on YouTube + for + hands-on learning.

+ + + Watch Demo + +
+
+
+ + +
+
+
+
+ +
+ This module uses some external python dependencies : + openpyxl, ofxparse and qifparse. Before + installing the module install the python + package + first. The required python packages can be installed using the + following commands. +
+
+ pip + install openpyxl + pip + install ofxparse + pip + install qifparse +
+
+ If you are running Odoo in a Docker environment, you can safely install the qifparse package by + following the steps below: +
+ 1. Create a custom Dockerfile (e.g. Dockerfile.odoo) with the following content: + FROM odoo:19.0
+ + USER root
+ + # Install qifparse to a custom directory
+ RUN pip3 install --target=/opt/qiflibs qifparse
+ + # Add that directory to PYTHONPATH
+ ENV PYTHONPATH="/opt/qiflibs:$PYTHONPATH"
+ + USER odoo + 2.Update your docker-compose.yml to use this custom Dockerfile for the web service: + services:
+   web:
+     build:
+       context: .
+       dockerfile: Dockerfile.odoo
+ + 3. Rebuild and restart the containers: + docker-compose build
+ docker-compose up -d + +
+
+
+
+ +
+
+ +

Key + Highlights +

+ +
+
+
+ +
+ +
+

+ All Financial Reports

+

Comprehensive + financial reporting system with real-time data and + analytics.

+ +
+
+
+
+ +
+ +
+

+ Manage Customer Follow-Ups

+

Streamlined + customer + relationship management with automated follow-up + systems.

+ +
+
+
+
+ +
+ +
+

+ + Customer Credit Limit.

+

Option for adding + the + Customer Credit Limit.

+ +
+
+
+
+ +
+ +
+

+ Accounting Lock Dates

+

Secure accounting + periods with advanced date locking mechanisms for data + integrity.

+ +
+
+
+
+ +
+ +
+

+ Asset Management System.

+

We can manage the + Asset + and the related types.

+ +
+
+
+
+ +
+ +
+

+ Translations

+

Different + Translations + Available + Eg : Arabic, German, Chinese, etc

+ +
+
+ + +
+
+
+ + +
+
+ + + +
+
+
+ + +

+ Create Assets

+
+ Can Create Assets from Accounting > Accounting > Assets > New. +
+ +
+ +
+ + +

The Asset details and Depreciation + Board + are displayed in the asset model. +

+
+ Can see the all Related data in the Asset model, It helps to + calculate the depreciation. +
+ +
+ +
+ + +

Asset Categories. +

+
+ Can Create Asset categories from Accounting > Configuration > Asset Types > New option. +
+ +
+ +
+

Asset Types. +

+
+ +
+ +

Create Asset + from vendor bill. +

+ +
+ +
+ +

Manage Post dated + checks. +

+
+ Can manage the PDC in the Register Payment method. +
+ +
+ +
+ +

Lock Dates. +

+
+ +
+
+ +
+
+ +
+ +

Create recurring templates from + Accounting > Configuration > Recurring Templates. +

+
+ +
+ +

Manage Customer Follow-ups from + Accounting > Configuration > Management > Follow-up Levels. +

+
+ +
+ +

Manage Customer Follow-ups from + Accounting > Customers > Follow-up Reports. +

+
+ +
+ +

Reporting menu will gives the + all Accounting Reports. +

+
+ Can see menus for getting the Account related Reports. like + -Profit and Loss, Balance Sheet , Cash Flow, Bank Book, Cash + Book , Day Book etc +
+ +
+ +
+ +

Profit and Loss For the + Accounting Report. +

+
+ +
+ +

Balance Sheet -For the + Accounting Report. +

+
+ +
+ +

Cash Flow -For the Accounting + Report. +

+
+ +
+ +

Bank Book -For the Accounting + Report. +

+
+ +
+ +

Cash Book -For the Accounting + Report. +

+
+ +
+ +

Day Book -For the Accounting + Report. +

+
+ +
+ +

Aged Partner Balance- For the + Accounting Report. +

+
+ +
+ +

Partner Ledger- For the + Accounting Report. +

+
+ +
+ +

Invoice Analysis- For the + Accounting Report. +

+
+ +
+ +

General Ledger - For the + Accounting Report. +

+
+ +
+ +

Trial Balance - - For the + Accounting Report. +

+
+ +
+ +

Tax Report - For the Accounting + Report. +

+
+ +
+ +

Journal Audit - For the + Accounting Report. +

+
+ +
+ +

A quick option to import bank + statement. +

+
+ +
+ +

A wizard that allows user to upload + file. +

+
+ +
+ +

After importing the file user can + view + the statements that imported +

+
+ After importing the file user can view the statements that imported. + (The example format for csv, xlsx, ofx and qif are added in screenshots + folder in the module.). +
+ +
+ +
+ +

A Quick Option To Access Customer + Statements In Contacts +

+
+ View and manage all customer statements directly from the contact’s form view. +
+ +
+ +
+ +

Payment Statement Report +

+
+ Generate, download, and email customer statements as PDF reports with button clicks directly + from the contact’s form view +
+ +
+ +
+ +

Payment Statement Report Excel +

+
+ Generate, download, and email customer statements as Excel reports with button clicks + directly from the contact’s form view +
+ +
+ +
+
+
+ +
+
+ +

Our + Features +

+
+ +
+
+
01 +
+

Manage Customer Follow-Ups

+ +
+
+
+
+
02 +
+

Customer Credit Limit

+ +
+
+
+
+
03 +
+

Asset Management System

+ +
+
+
+
+
04 +
+

Accounting Report

+ +
+
+
+
+
05 +
+

PDC Management

+ +
+
+
+
+
06 +
+

Accounting Lock Dates

+ +
+
+ + +
+ + +
+
+
+
+ +

+ Frequently Asked Questions

+ +
+
+
+

+ +

+
+
+

Our PDC management module provides + comprehensive tracking and automation + for post-dated + cheques. The system allows you to:

+ +
+ Key Features: +
    +
  • Automatic cheque maturity date tracking
    • +
  • Bank reconciliation integration
    • +
  • Customizable reminder notifications
    • +
  • Detailed reporting and analytics
    • +
+
+ +

The module seamlessly integrates with your + existing accounting workflows + and provides + real-time visibility into your receivables pipeline.

+
+
+
+ +
+

+ +

+
+
+

Yes, our module is fully compatible with + Odoo 19 Community Edition and + provides seamless + integration with all core functionalities.

+ +
+ Compatibility Details: +
    +
  • Odoo 19 Community Edition
    • +
  • Odoo 19 Enterprise Edition
    • +
  • Multi-company support
    • +
  • Multi-currency support
    • +
+
+ +

For the latest updates and design examples, + please check our CodePen + portfolio for more + innovative solutions.

+
+
+
+ +
+

+ +

+
+
+

Our intelligent follow-up system automates + customer communications and + helps maintain + healthy cash flow through systematic engagement.

+ +
+ Follow-up Features: +
    +
  • Automated reminder schedules
    • +
  • Customizable email templates
    • +
  • SMS integration capabilities
    • +
  • Activity tracking and reporting
    • +
  • Escalation workflows
    • +
+
+ +

The system intelligently prioritizes + follow-ups based on amount, customer + history, and + payment patterns. Explore our latest + design + implementations + for more advanced features.

+
+
+
+
+
+
+
+
+
+

+ Latest Releases

+
+
+
+
+
Latest Release 19.0.2.2.0 +
+
Updt +
+
+ + 9th Feb, 2026 +
+
+
+
+
Fixed the issues in the bank statement import of csv and ofx files. +
+
+
+
+
+
+
+
+
Latest Release 19.0.2.0.0 +
+
Updt +
+
+ + 21st Oct, 2025 +
+
+
+
+
Added Customer Statement feature. +
+
+
+
+
+ +
+
+
+
Latest Release 19.0.1.0.0 +
+
Add +
+
+ + 19th September, 2025 +
+
+
+
+ +
Initial Commit +
+
+
+
+
+ + +
+
+
+
+ +
+ + +
+ + +
+
+ +

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Odoo 18 + Accounting + Financial Reports,Dynamic Accounting Reports, Dynamic Financial Reports,Dynamic Report + Odoo18, Odoo18,Financial Reports, Odoo18 Accounting,Accounting, Odoo Apps

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+ Invoice Format Editor

+

Invoice + Report, + Report Editor, Customise Invoice Report.

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+ Odoo 18 Budget Management

+

Budget + Management + for Odoo 18 Community Edition.

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