Odoo 20 Accounting for Community : Financial Report, PDC, Assets, Bank Reconciliation, Lock Dates
by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo 20 Accounting Kit for Community
Brings full accounting features back to Odoo 20 Community : Financial Reports, PDC, Assets, Bank Reconciliation, Lock Dates, etc..,
Detailed Documentation
A complete user guide covering every feature, its configuration and step-by-step workflows, with screenshots.
Watch the Tutorial
Watch a full video walkthrough of the module on our YouTube channel for hands-on learning.
Read the Blog
Explore our detailed blog on the Full Accounting Kit — key features, setup and practical tips. Copy the link below and open it in your browser.
Explore Features In Detail
Financial Reports
Ten built-in financial reports — each printable to PDF and exportable to Excel, filtered by date range, journals and posting status.
Asset Management
Manage the full asset lifecycle with automated depreciation. Create assets from Accounting > Management > Assets, or straight from a vendor bill.
Follow-ups & Statements
Chase overdue customers automatically and share account statements with both customers and vendors.
Payments & PDC
Handle cheques, batches and repeat billing with ease.
Reconciliation Widget
Bring statements in and clear them fast.
Lock Dates and Other
The everyday extras that save time and protect your books.
Why Choose Accounting Kit
Accounting Features
Reports, assets, bank reconciliation, payments, follow-ups and period controls — all covered.
Single Module
One install replaces a stack of separate add-ons, with a single place for updates and support.
Essential Financial Reports
Profit & Loss, Balance Sheet, General Ledger, Trial Balance, Cash Flow, Tax Report and more.
Export Every Report
Print any report to PDF or download it to Excel with the same filters and totals.
Standard Odoo Data
Entries, payments and reconciliations are regular Odoo records, consistent with the rest of your system.
For Community Edition
Enterprise-style accounting on Odoo 20 Community, with no per-user fees or subscription.
Before Installation
This module uses a few external Python packages. Install them first, then install the module.
pip install openpyxl pip install ofxparse pip install qifparse
Key Highlights
Everything the kit adds to Odoo 20 Community accounting — at a glance.
All Financial Reports
Comprehensive reporting — P&L, Balance Sheet, GL, Trial Balance, Aged, Tax, Cash Flow & books.
Manage Customer Follow-Ups
Streamlined, multi-level follow-ups with automated email and printed-letter reminders.
Customer Credit Limit
Set warning and blocking limits that stop over-limit invoicing automatically.
Accounting Lock Dates
Secure accounting periods with advanced date-locking for full data integrity.
Asset Management System
Manage the full asset lifecycle — depreciate, pause, revalue and dispose.
Translations
Ready in multiple languages — Arabic, German, Chinese and more.
Excel Export & Comparison
Export every report to Excel (XLSX), with period-comparison columns on GL & Trial Balance.
Bank Reconciliation
Import OFX / QIF / CSV statements and auto-match lines by partner and amount.
Post-Dated Cheques (PDC)
Post cheques on their effective date, with sequential check printing.
Bulk & Recurring Payments
Batch payments into one deposit and schedule recurring invoices & bills.
Foreign-Currency Revaluation
Book unrealized FX gain / loss on open balances at period end, with reversal.
Multiple Invoice Printing
Print several invoices together using configurable multi-invoice layouts.
App Screenshots
All Accounting Reports![]() Profit and Loss![]() Balance Sheet![]() Cash Flow![]() Bank Book![]() Cash Book![]() Day Book![]() Aged Partner Balance![]() Partner Ledger![]() Invoice Analysis![]() General Ledger![]() Trial Balance![]() Tax Report![]() Journal Audit![]() Create Assets![]() Asset Fields on Invoice![]() Asset Categories![]() Asset Types![]() Create Asset from Vendor Bill![]() Follow-up Levels![]() Follow-up Reports![]() Customer Statement — PDF![]() Customer Statement — Excel![]() Customer Statement — Email![]() Post-Dated Cheques (PDC)![]() Recurring Templates![]() Import Statement Button![]() Import Wizard![]() Bank Statements![]() Lock Dates — Configuration![]() Lock Dates — Applied![]() Lock Dates — Restriction![]() |
Detailed Features
A complete accounting toolkit — from advanced reports to assets, payments and bank tools.
01 Financial Reports Profit & Loss, Balance Sheet and more — PDF & Excel. | 02 General Ledger & Trial Balance Now with period-comparison columns. | 03 Partner & Aged Balance Receivables/payables split by ageing bucket. |
04 Tax Report Net and tax grouped by sales & purchases. | 05 Cash Flow Statement Operating, investing and financing activities. | 06 Bank, Cash & Day Book Daily bank and cash ledgers. |
07 Journals Audit All entries per journal with tax and totals. | 08 Excel Export Every financial report exportable to XLSX. | 09 Customer Follow-Ups Automated, multi-level payment reminders. |
10 Follow-up Emails & Letters Templated emails and printable reminder letters. | 11 Customer & Vendor Statements Print, export to Excel or send by email. | 12 Customer Credit Limit Warning and blocking stages on customers. |
13 Asset Management Depreciate, pause, revalue and dispose. | 14 Assets from Vendor Bills Create assets automatically from bill lines. | 15 PDC Management Post-dated cheques posted on their effective date. |
16 Check Printing Print cheques with sequential numbering. | 17 Bulk Payments Batch many payments into one deposit. | 18 Recurring Invoices Schedule customer invoices and vendor bills. |
19 Recurring Journal Entries Auto-generate repeating accounting entries. | 20 Bank Reconciliation Import OFX / QIF / CSV and auto-match lines. | 21 FX Revaluation Unrealized foreign-currency gain / loss at period end. |
22 Multiple Invoice Printing Print several invoices with custom layouts. | 23 Accounting Lock Dates Freeze periods to protect your books. | 24 Account Groups & Translations Organise the chart of accounts; multi-language. |
Frequently Asked Questions
Why is the Accounting menu missing in Odoo 20 Community?
The Accounting menu is not showing after install — how do I fix it?
Is the Full Accounting Kit free?
Which financial reports are included?
Does it work on Odoo Online and Odoo.sh?
Latest Releases
Docker Users
Running Odoo in Docker? Install the qifparse package safely with the steps below.
FROM odoo:20.0 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
services:
web:
build:
context: .
dockerfile: Dockerfile.odoo
docker-compose build docker-compose up -d
Related Modules
All Cybrosys apps →Our Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Migration
Odoo integration
Odoo Consultancy
Odoo Licensing
Hire Odoo Developer
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 14083 |
| Technical Name |
base_accounting_kit |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
































Please log in to comment on this module