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Odoo 18 Accounting Community

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Odoo 93
v 18.0 Third Party 92644
Download for v 18.0 Deploy on Odoo.sh Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 8375
Technical Name om_account_accountant
LicenseLGPL-3
Websitehttps://www.walnutit.com
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 8375
Technical Name om_account_accountant
LicenseLGPL-3
Websitehttps://www.walnutit.com
Versions 12.0 13.0 14.0 15.0 16.0 17.0 18.0

WALNUT SOFTWARE SOLUTIONS

Website: www.walnutit.com
Email: info@walnutit.com

Like to part of this project ? Contribute and lets enhance and create a better product for the community

help us to translate the module into your language. Click to know how you can contribute

Odoo 18 Accounting For Community

Financial Reports

Balance Sheet, Profit and Loss, Partner Ledger, Aged Partner Balance, Aged Receivable, Aged Payable, General Ledger, Trial Balance, Tax Reports, Journals Audit Reports

Asset Management

Budget Management

Accounting Dashboard

Customer Follow Up

Send follow up emails to customer regarding pending payments

Recurring Payment

Daily Reports

Day Book, Cash Book and Bank Book

Fiscal Year and Closing

Manage fiscal years and year ending by setting lock dates

Account Settings

Enable sales receipts, purchase receipts, credit limit, anglo saxon accounting and configure fiscal years from account settings

Account Settings

Need Enhanced Financial Reports ?

View financial reports in screen with filters and in PDF, Excel formats

Keeping it simple


Email: odoomates@gmail.com

Odoo 18 Accounting

This Module will adds following accounting features to Odoo 18 community edition: Financial Reports, Asset Management, Budget Management, Bank Statement Import, Daily Reports, Customer Follow Ups and Recurring Payments

Common FAQ

1. How to skip in payment status and directly move to paid status ? a) https://www.youtube.com/watch?v=eWxfy86Byog

Installation

To install this module, you need to:

Download the module and add it to your Odoo addons folder. Afterward, log on to your Odoo server and go to the Apps menu. Trigger the debug mode and update the list by clicking on the "Update Apps List" link. Now install the module by clicking on the install button.

Upgrade

To upgrade this module, you need to:

Download the module and add it to your Odoo addons folder. Restart the server and log on to your Odoo server. Select the Apps menu and upgrade the module by clicking on the upgrade button.

Configuration

There is Nothing to Configure

Credits

Contributors

Author & Maintainer

This module is maintained by the Odoo Mates

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  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
Add similar to the enterprise version can search/formula definition of the three major reports online
by
gavinguo
on 3/26/25, 8:33 AM

Add similar to the enterprise version can search/formula definition of the three major reports online/export excel reports, monthly closing lock function, the experience will be better.

The module modules mostly works except for a few reports. Customer support not good.
by
abhijit.daas@gmail.com
on 1/17/25, 3:12 AM

The Aged Partner Balance, Aged receivable and Aged payable reports are not working. There are porting issues in the Budget Analysis report as it errors out on invocation.

Reported the issues to Odoo Mates team but there is no response.

by
dipesh
on 1/10/25, 5:22 AM


Nice work, but "Create Transaction" for bank does not work
by
o.arnold@projektbox.de
on 12/4/24, 11:13 AM

That module is super. But I think there is a bug creating Transactions for the bank. Then you click on create transaction in the dashboard, you always get a panel where you can not do anything. It just says "Register a bank statement " and you can not do anything. Where can I file this bug?

nice things
by
Kunal Deshmukh
on 11/25/24, 6:03 AM


by
Dani
on 11/3/24, 9:32 PM

"Great support and quick response from the team! The bug I encountered was resolved efficiently, and the app now works as expected. Highly recommend Odoo Mates for their reliability and dedication."

getting below error for budget analysis report KeyError: 'account.analytic.group'
by
shabir khan
on 4/21/25, 4:21 AM

2025-04-21 08:19:01,744 3142 ERROR roxon odoo.http: Exception during request handling.

Traceback (most recent call last):

  File "/opt/odoo/odoo/odoo/http.py", line 2373, in __call__

    response = request._serve_db()

  File "/opt/odoo/odoo/odoo/http.py", line 1900, in _serve_db

    return self._transactioning(

  File "/opt/odoo/odoo/odoo/http.py", line 1963, in _transactioning

    return service_model.retrying(func, env=self.env)

  File "/opt/odoo/odoo/odoo/service/model.py", line 156, in retrying

    result = func()

  File "/opt/odoo/odoo/odoo/http.py", line 1930, in _serve_ir_http

    response = self.dispatcher.dispatch(rule.endpoint, args)

  File "/opt/odoo/odoo/odoo/http.py", line 2178, in dispatch

    result = self.request.registry['ir.http']._dispatch(endpoint)

  File "/opt/odoo/odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch

    result = endpoint(**request.params)

  File "/opt/odoo/odoo/odoo/http.py", line 727, in route_wrapper

    result = endpoint(self, *args, **params_ok)

  File "/opt/odoo/odoo/addons/web/controllers/dataset.py", line 36, in call_kw

    return call_kw(request.env[model], method, args, kwargs)

  File "/opt/odoo/odoo/odoo/api.py", line 533, in call_kw

    result = getattr(recs, name)(*args, **kwargs)

  File "/opt/odoo/odoo/odoo/addons/base/models/ir_ui_view.py", line 2602, in get_views

    result['models'][model] = {"fields": self.env[model].fields_get(

  File "/opt/odoo/odoo/odoo/models.py", line 3751, in fields_get

    description = field.get_description(self.env, attributes=attributes)

  File "/opt/odoo/odoo/odoo/fields.py", line 872, in get_description

    value = value(env)

  File "/opt/odoo/odoo/odoo/fields.py", line 906, in _description_sortable

    model._order_field_to_sql(model._table, self.name, SQL(), SQL(), query)

  File "/opt/odoo/odoo/odoo/models.py", line 5638, in _order_field_to_sql

    comodel = self.env[field.comodel_name]

  File "/opt/odoo/odoo/odoo/api.py", line 612, in __getitem__

    return self.registry[model_name](self, (), ())

  File "/opt/odoo/odoo/odoo/modules/registry.py", line 240, in __getitem__

    return self.models[model_name]

KeyError: 'account.analytic.group'


The module isn't installing
by
Techcloud Integrated Innovations
on 3/18/25, 12:15 PM

I tried Installing the module but it won't install. I keep getting error. I followed the normal process. Restart server, update app list and the module shows correctly but it won't install

line 86, module om_account_budget, account_budget.py , wrong m2o model analytic_plan_id = fields.Many2one('account.analytic.group', 'Analytic Plan', related='analytic_account_id.plan_id', readonly=True) -> Should be 'account.analytic.plan'
by
Dương Nguyễn
on 3/18/25, 2:53 AM


Problem with installation. There is no troubleshooting
by
Hossein Shirgir
on 3/3/25, 3:31 PM

I installed it on odoo 18 , which installed by docker-compose , the module is in app list , I even activated it but it does not appears in the left top menu! As it shown it has to create accounting tab but it does not! The accounting tab but is generated in the settings. Means in setings I can see the accounting. Could you please help ?

by
Hossein Shirgir
on 3/2/25, 2:34 PM

I installed it on odoo 18 , which installed by docker-compose , the module is in app list , I even activated it but it does not appears in the left top menu! As it shown it has to create accounting tab but it does not! The accounting tab but is generated in the settings. Means in setings I can see the accounting. Could you please help ?

account name is hidding in ther print
by
Haitham Wehidy
on 1/30/25, 4:06 PM


Still this module have errors???
by
Ibrahim Hashim - Fuel Finance Company
on 1/7/25, 5:27 AM


Re: Still this module have errors???
by
Odoo Mates
on 1/13/25, 12:12 PM Author

Hi,
module works fine without any issues, feel free to download and give a try

facing issue in invoice part for sales as follows
by
2M Lifts & Escalators
on 1/4/25, 1:23 AM

we are facing issues that while clicking New button for creating a new invoice inside accounting it shows an error 

Re: facing issue in invoice part for sales as follows
by
Odoo Mates
on 1/13/25, 12:09 PM Author

Hi,
Could you share us more info at odoomates@gmail.com

I got errors in accounting_pdf_report module when I importing in odoo
by
Htet Wathan Oo
on 12/26/24, 1:10 PM

Error while importing module 'accounting_pdf_reports'. Module loading accounting_pdf_reports failed: file C:\WINDOWS\SERVIC~1\LOCALS~1\AppData\Local\Temp\tmpq_f9e_wg\accounting_pdf_reports\security/ir.model.access.csv could not be processed: No matching record found for external id 'model_account_financial_report' in field 'Model' No matching record found for external id 'model_account_report_general_ledger' in field 'Model' No matching record found for external id 'model_account_balance_report' in field 'Model' No matching record found for external id 'model_account_report_partner_ledger' in field 'Model' No matching record found for external id 'model_accounting_report' in field 'Model' No matching record found for external id 'model_account_aged_trial_balance' in field 'Model' No matching record found for external id 'model_account_tax_report_wizard' in field 'Model' No matching record found for external id 'model_account_financial_report' in field 'Model' No matching record found for external id 'model_account_report_general_ledger' in field 'Model' No matching record found for external id 'model_account_balance_report' in field 'Model' No matching record found for external id 'model_account_report_partner_ledger' in field 'Model' No matching record found for external id 'model_accounting_report' in field 'Model' No matching record found for external id 'model_account_aged_trial_balance' in field 'Model' No matching record found for external id 'model_account_tax_report_wizard' in field 'Model' No matching record found for external id 'model_account_print_journal' in field 'Model' No matching record found for external id 'model_account_common_journal_report' in field 'Model' No matching record found for external id 'model_account_print_journal' in field 'Model' No matching record found for external id 'model_account_common_account_report' in field 'Model' No matching record found for external id 'model_account_common_partner_report' in field 'Model' No matching record found for external id 'accounting_pdf_reports.model_account_common_report' in field 'Model' No matching record found for external id 'accounting_pdf_reports.model_account_account_type' in field 'Model' Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Missing required value for the field 'Model' (model_id) Found more than 10 errors and more than one error per 10 records, interrupted to avoid showing too many errors.

Re: I got errors in accounting_pdf_report module when I importing in odoo
by
Odoo Mates
on 1/13/25, 12:08 PM Author

As per the email you are using Import Module option in the user interface, which is not the way to install the applications containing python files.


Steps:


* download and extract the app

* add it to your addons path

* restart the service

* update app list and install the ap

Getting install error "followup_comp_rule"
by
Juil
on 12/20/24, 9:16 PM

Trying to install in Community Edition 18 running on Mac.

Getting error message:

WARNING odoo_db odoo.http: Error while importing module 'om_account_followup'.
 while parsing /var/folders/p5/c9sy26l537975_39p28mtglh0000gn/T/tmp4489jgsz/om_account_followup/security/security.xml:5, somewhere inside
<record id="om_account_followup_comp_rule" model="ir.rule">
            <field name="name">Account Follow-up multi company rule</field>
            <field name="model_id" ref="model_followup_followup"/>
            <field eval="True" name="global"/>
            <field name="domain_force">['|',('company_id','=',False),
                ('company_id','child_of',[user.company_id.id])]</field>
        </record> 
Re: Getting install error "followup_comp_rule"
by
Odoo Mates
on 1/13/25, 12:08 PM Author

As per the error message you are using Import Module option in the user interface, which is not the way to install the applications containing python files.


Steps:


* download and extract the app

* add it to your addons path

* restart the service

* update app list and install the ap

Install failure on Odoo 18
by
Steve
on 11/2/24, 8:24 PM

Following up, the system doesn't appear to let me post the full error log.  See your email.

Re: Install failure on Odoo 18
by
Odoo Mates
on 11/3/24, 12:41 PM Author

As per the email you are using Import Module option in the user interface, which is not the way to install the applications containing python files.

Steps:

* download and extract the app
* add it to your addons path
* restart the service
* update app list and install the app

Does not install on version 18 due to errors in the PDF module
by
Steve
on 11/2/24, 5:00 AM


Re: Does not install on version 18 due to errors in the PDF module
by
Odoo Mates
on 11/2/24, 1:34 PM Author

Could you share the error details ?

Could you provide the Spanish translation for this module, thank you.
by
Luis Mijango
on 10/25/24, 2:10 PM


by
mostfa
on 10/8/24, 12:14 AM

this error appears in v18 

RPC_ERROR


Odoo Server Error


Occured on localhost:8069 on model account.cashbook.report and id 135 on 2024-10-06 18:05:28 GMT


Traceback (most recent call last):

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\http.py", line 1954, in _transactioning

    return service_model.retrying(func, env=self.env)

           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\service\model.py", line 137, in retrying

    result = func()

             ^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\http.py", line 1921, in _serve_ir_http

    response = self.dispatcher.dispatch(rule.endpoint, args)

               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\http.py", line 2168, in dispatch

    result = self.request.registry['ir.http']._dispatch(endpoint)

             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\addons\base\models\ir_http.py", line 330, in _dispatch

    result = endpoint(**request.params)

             ^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\http.py", line 728, in route_wrapper

    result = endpoint(self, *args, **params_ok)

             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\addons\web\controllers\dataset.py", line 35, in call_kw

    return call_kw(request.env[model], method, args, kwargs)

           ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\api.py", line 517, in call_kw

    result = getattr(recs, name)(*args, **kwargs)

             ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\addons\web\models\models.py", line 867, in onchange

    defaults = self.default_get(missing_names)

               ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\models.py", line 1640, in default_get

    defaults[name] = field.default(self)

                     ^^^^^^^^^^^^^^^^^^^

  File "C:\Program Files\Odoo 18.0.20241002\server\odoo\addons\om_account_daily_reports\wizard\account_cashbook_report.py", line 15, in _get_default_account_ids

    if journal.company_id.account_journal_payment_credit_account_id.id:

       ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

AttributeError: 'res.company' object has no attribute 'account_journal_payment_credit_account_id'


The above server error caused the following client error:

OwlError: An error occured in the owl lifecycle (see this Error's "cause" property)

    OwlError@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:715:1

    handleError@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:947:101

    handleError@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:1579:29

    initiateRender@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:1037:19

   


Caused by: RPC_ERROR: Odoo Server Error

    RPCError@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:3053:338

    makeErrorFromResponse@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:3056:163

    rpc._rpc/promise</<@http://localhost:8069/web/assets/ddeafcf/web.assets_web.min.js:3061:34

   

Re:
by
Odoo Mates
on 10/8/24, 2:17 PM Author

Thanks for reporting fixed and updated