| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Purchase (purchase) • Inventory (stock) |
| Community Apps Dependencies |
Show
•
AI Agent Layer
• AU BAS Reporting • Accounting Setup Guide • Accounting Suite Base • Approval Workflow • Bank Reconciliation Pro • Bank Statement Import • Batch Payment • Collections Workbench • Customer Credit Limit • Customer Portal Extra • Dynamic Account Reports • Dynamic Reports Pro • FX Period End Revaluation • Financial Dashboard • Fixed Assets and Leases • Group Consolidation • Inter-Company Rules • Multi Version Budget Pro • Peppol eInvoicing • Period Close Workflow • Post Dated Cheques (PDC) • Recurring Invoices Pro • SEPA Credit Transfer • SEPA Direct Debit • Vendor Bill Automation • Year-End Closing |
| Lines of code | 41610 |
| Technical Name |
eh_account_suite |
| License | LGPL-3 |
| Website | https://www.erpheritage.com.au/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Purchase (purchase) • Inventory (stock) |
| Community Apps Dependencies |
Show
•
AI Agent Layer
• AU BAS Reporting • Accounting Setup Guide • Accounting Suite Base • Approval Workflow • Bank Reconciliation Pro • Bank Statement Import • Batch Payment • Collections Workbench • Customer Credit Limit • Customer Portal Extra • Dynamic Account Reports • Dynamic Reports Pro • FX Period End Revaluation • Financial Dashboard • Fixed Assets and Leases • Group Consolidation • Inter-Company Rules • Multi Version Budget Pro • Peppol eInvoicing • Period Close Workflow • Post Dated Cheques (PDC) • Recurring Invoices Pro • SEPA Credit Transfer • SEPA Direct Debit • Vendor Bill Automation • Year-End Closing |
| Lines of code | 41610 |
| Technical Name |
eh_account_suite |
| License | LGPL-3 |
| Website | https://www.erpheritage.com.au/ |
Odoo 19 Community Accounting Pro
One installable that brings every production-grade accounting capability ERP Heritage publishes onto a Community database. Reporting, reconciliation, period close, year-end, FX revaluation, fixed assets and IFRS 16 leases, group consolidation, intercompany, collections, credit limit, recurring invoices, batch payments, post-dated cheques, AP automation, approvals, eInvoicing, SEPA, AI agent layer, dashboard, onboarding. 27 modules, one click.
Any company on Odoo 19 Community Edition. Small teams to multi-entity groups, single currency to multi-currency, single jurisdiction to global.
Days of evaluation, configuration, and version-alignment work compared with assembling an accounting stack from disparate publishers.
ERP Heritage. Production-grade Odoo accounting suite, pressure-tested at scale (1M+ journal lines), multi-company aware throughout.
Overview
A complete accounting stack on Odoo 19 Community, delivered as one installable.
ERP Heritage publishes a full accounting suite for Odoo 19 Community. Twenty-seven modules cover the workload that mid-market and group finance teams expect from a production ERP: reporting, reconciliation, payables and receivables automation, period close, year-end, FX, fixed assets and leases, group consolidation, intercompany, e-invoicing, payment files, dashboards, and a deterministic AI agent layer.
This bundle is the one-click way to install the entire suite at a coherent version. Every constituent module is still installable on its own from the Apps Store; the bundle exists so customers do not have to pick them off one at a time and chase version alignment.
What is inside
27 modules, grouped by capability.
Foundation
Shared engine and onboarding the rest of the suite builds on.
Reproducible report audit log, in-process result cache, parameterised SQL builder.
First-install onboarding checklist with deep links to each configuration screen.
Reporting
Financial statements, custom builder, KPI dashboard.
P&L, Balance Sheet, Trial Balance, General Ledger, Aged Balance, Cash Flow, Partner Ledger.
Drag-and-drop custom builder, scheduled email, multi-period forecasting, budget vs actual.
Per-company KPI tiles. Cash, AR / AP aging, period P&L, approvals, collections, budget.
Receivables
From statement to cash, with collections and portal.
Smart suggestions, drag-and-drop matching, bulk ops.
CSV, OFX, CAMT.053, MT940 parsers, per-bank profiles.
Group inbound or outbound payments. Per-partner aggregation, CSV export.
Kanban overdue AR, follow-up letter engine, escalation, PTP.
Enforced limits, manager override with audit log.
Template based, multi-cadence, pause / resume, auto-post.
Issued / received tracking, presentation, clearance, bounce.
One-click statement download, open-invoices summary.
Payables
Bill intake, match, approve, post.
Inbox, regex extraction, three-way match against PO and GRN, tolerance bands.
Multi-step approvals for bills and JEs. Amount-band policies, ordered groups, audit.
Assets, leases, deferred
IAS 16, IFRS 16, IFRS 15 mechanics in one module.
Asset register, multiple depreciation methods, revaluation, disposal. IFRS 16 lease (ROU, liability, modification, termination). Deferred revenue / expense.
Period close
Monthly, quarterly, year-end, FX revaluation.
Checklist-driven close with sign-off, reusable templates, per-run instances, audit trail.
Closing entry, retained earnings transfer, optional fiscal-year lock, reverse and recompute.
IAS 21. Run records, adjustment lines, audited journal entry, optional auto-reverse.
Group accounting
Intercompany mirroring and consolidation.
Auto-mirror invoices and bills across sister companies. Posted sale invoice in A becomes draft bill in B.
Multi-entity roll-up, IC elimination, IAS 21 currency translation, NCI carve-out per ownership.
Budgeting
Versioned budgets, batch actual computation from posted JLs, variance analysis, lifecycle.
Compliance and e-invoicing
BIS Billing 3.0 outbound + inbound. UBL 2.1 generator and parser, pluggable access-point adapter.
Full G/W/T/F/FTC/WET/LCT label set, GST control reconciliation, ABN validator, Simpler BAS toggle.
Payment files
ISO 20022 PAIN.001.001.03 XML for vendor payment batches. IBAN / BIC validated locally.
ISO 20022 PAIN.008.001.02 XML. Mandate lifecycle (FRST / RCUR / FNAL / OOFF), creditor ID per company.
Augmentation
JE anomaly detection, variance commentary, collections next-action suggestion. Deterministic defaults plus optional LLM provider hook.
Why the bundle
Bundle vs picking modules one at a time.
One version stream
Every module is on the same Odoo 19 release line. The bundle's manifest version anchors the exact combination tested as a set.
One support contact
Every module ships under ERP Heritage. Support, bug fixes, and version upgrades come from one source, not a patchwork of publishers.
One install
Skip the search-and-click loop across 27 separate Apps Store listings. One click pulls the whole suite into the Community database.
Engineering bar
Production grade across every module in the bundle.
Pressure tested
1M+ journal line load tests, regression thresholds enforced in CI.
Multi-company aware
Every model carries company scoping; every isolation rule is global.
Audit trail
Every state transition, override, and report render is logged with user, timestamp, and context.
Coverage gate
No module merges without 80% line coverage and pressure suite green.
Licensing
LGPL-3, free at launch.
Every module in the bundle ships under LGPL-3 at this release. Use the suite freely on Community Edition. Future Pro tiers (if any) will be additive modules, not paywalls on the existing ones.
Please log in to comment on this module