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Odoo 19 Full Accounting Kit for Community

A Full-Fledged Accounting kit For Every Organization.

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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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