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  1. APPS
  2. Accounting
  3. Odoo 19 Community Accounting Pro v 19.0
  4. Sales Conditions FAQ

Odoo 19 Community Accounting Pro

by ERP Heritage https://www.erpheritage.com.au/
Odoo
v 19.0 Third Party 14
Download for v 19.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
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
LicenseLGPL-3
Websitehttps://www.erpheritage.com.au/
You bought this module and need support? Click here!
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
LicenseLGPL-3
Websitehttps://www.erpheritage.com.au/
Odoo 19 Community Accounting Pro
ERP Heritage · Odoo Accounting Suite
Suite Bundle

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.

Odoo 19 Community v19.0.1.0.0 LGPL-3 27 modules Original work
Built for

Any company on Odoo 19 Community Edition. Small teams to multi-entity groups, single currency to multi-currency, single jurisdiction to global.

Saves

Days of evaluation, configuration, and version-alignment work compared with assembling an accounting stack from disparate publishers.

Engineered by

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.

Accounting Suite Base
Reproducible report audit log, in-process result cache, parameterised SQL builder.
Accounting Setup Guide
First-install onboarding checklist with deep links to each configuration screen.

Reporting

Financial statements, custom builder, KPI dashboard.

Dynamic Account Reports
P&L, Balance Sheet, Trial Balance, General Ledger, Aged Balance, Cash Flow, Partner Ledger.
Dynamic Reports Pro
Drag-and-drop custom builder, scheduled email, multi-period forecasting, budget vs actual.
Financial Dashboard
Per-company KPI tiles. Cash, AR / AP aging, period P&L, approvals, collections, budget.

Receivables

From statement to cash, with collections and portal.

Bank Reconciliation Pro
Smart suggestions, drag-and-drop matching, bulk ops.
Bank Statement Import
CSV, OFX, CAMT.053, MT940 parsers, per-bank profiles.
Batch Payment
Group inbound or outbound payments. Per-partner aggregation, CSV export.
Collections Workbench
Kanban overdue AR, follow-up letter engine, escalation, PTP.
Customer Credit Limit
Enforced limits, manager override with audit log.
Recurring Invoices Pro
Template based, multi-cadence, pause / resume, auto-post.
Post-Dated Cheques
Issued / received tracking, presentation, clearance, bounce.
Customer Portal Extra
One-click statement download, open-invoices summary.

Payables

Bill intake, match, approve, post.

Vendor Bill Automation
Inbox, regex extraction, three-way match against PO and GRN, tolerance bands.
Approval Workflow
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.

Fixed Assets and Leases
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.

Period Close Workflow
Checklist-driven close with sign-off, reusable templates, per-run instances, audit trail.
Year-End Closing
Closing entry, retained earnings transfer, optional fiscal-year lock, reverse and recompute.
FX Period-End Revaluation
IAS 21. Run records, adjustment lines, audited journal entry, optional auto-reverse.

Group accounting

Intercompany mirroring and consolidation.

Inter-Company Rules
Auto-mirror invoices and bills across sister companies. Posted sale invoice in A becomes draft bill in B.
Group Consolidation
Multi-entity roll-up, IC elimination, IAS 21 currency translation, NCI carve-out per ownership.

Budgeting

Multi-Version Budget Pro
Versioned budgets, batch actual computation from posted JLs, variance analysis, lifecycle.

Compliance and e-invoicing

Peppol eInvoicing
BIS Billing 3.0 outbound + inbound. UBL 2.1 generator and parser, pluggable access-point adapter.
AU BAS Reporting
Full G/W/T/F/FTC/WET/LCT label set, GST control reconciliation, ABN validator, Simpler BAS toggle.

Payment files

SEPA Credit Transfer
ISO 20022 PAIN.001.001.03 XML for vendor payment batches. IBAN / BIC validated locally.
SEPA Direct Debit
ISO 20022 PAIN.008.001.02 XML. Mandate lifecycle (FRST / RCUR / FNAL / OOFF), creditor ID per company.

Augmentation

AI Agent Layer
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.

Built by ERP Heritage

Production-grade Odoo accounting suite for Community Edition.

info@erpheritage.com.au

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