Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Community Apps Dependencies | Show |
Lines of code | 12288 |
Technical Name |
base_accounting_kit |
License | LGPL-3 |
Website | https://www.cybrosys.com |
Versions | 13.0 14.0 15.0 16.0 17.0 |
Full Accounting Kit V16
A full-fledged accounting kit for every organization.
Latest Updates
- Anglo Saxon Accounting Feature
Features
Packed with all the features. Tailored for Odoo 16.
Reports
Multiple report types are supported.
Invoice
Bank Book Report
Cash Book Report
Day Book Reporting
Cash Flow Statement
General Ledger
Profit and Loss
Balance Sheet
Trial Balance
Tax Invoice Journal
Screenshots
View all the screenshots for the module.
Dashboard with Necessary Details.
Aged Receivable, Payable and Top Customer Details in Dashboard.
Create Assets from Accounting > Accounting > Assets > Create.
Create Asset categories from Accounting > Configuration > Asset Types > Create option
Create Asset from vendor bill.
Specific User Group for Accounting Dashboard.
Manage post dated checks.
Create recurring templates from Accounting > Configuration > Recurring Templates.
Create recurring entries from Accounting > Configuration > Create recurring entries.
Manage Customer Follow-ups from Accounting > Customers > Follow-up Reports
Generate accounting PDF reports from Accounting > Reporting.
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Get insight on our Odoo knowledge and our marked foot prints in industries.
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Easily procure and sell your products
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Easy configuration and convivial experience
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Plan, track and schedule your operations
E-commerce & Website
Mobile friendly, awe-inspiring product pages
Service Management
Keep track of services and invoice
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Run your bar or restaurant methodically
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An all-inclusive hotel management application
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Any abuse of this reporting system will be penalizedAny update on this
any update on the dashboard the dollars shown does not show the correct balance or amount. it does not display the cents. It only shows say 100.00 instead of 100.42.
Re: Any update on this
Hope you are using the latest version.
Issue with Anglo Saxon
Whenever I active Anglo Saxon I can not post any invoice!
Cannot find dashboard feature
Re:
You have to enable
'Access to Accounting Dashboard' user group from user settings to see the Dashboard menu.
Validation Error
Table name 'account_common_journal_report_account_report_horizontal_group_rel' is too long
Re: Validation Error
This App is only for the community edition. Hope you are trying in the enterprise.
PDC is bugged
1- When creating the payment from the invoices page (form popup), the effective date field is shown by default, this is incorrect since the effective date needs to be used only when using the PDC checks
2- When creating the payment from the invoices page (form popup), the effective date does not get stored in the payment although it was set in the payment form popup, causing the payment to be locked, and can't reset to draft, can't delete, or can't edit.
Check the video here for more details: https://drive.google.com/file/d/1MK8-t3gXCHA7tgZUFKxo-bhxfBkYf95b/view?usp=sharing
Re: PDC is bugged
Hello, Thanks for reporting. We made necessary changes,
Please get the latest version.
India Localization Module: l10n_in_reports_gstr missing
Hi,
I love this app.
I installed Cybrosys Techno Solutions' Full Base Accounting Kit, but when I activated the India Localization, the l10n_in_reports_gst module for Indian - GSTR India eFiling in not available.
Is there any way or option that I can use to fix this and install that module?
Its crash automatic inventory valuation.
I test alot time after install this. its stop product real_time valuation.
Good
Good accounting module, but don't konw why assets management function can't work
Re: Good accounting module, but don't konw why assets management function can't work
Unfortunately, we couldn't reproduce the error, Do you have any other custom addons in the system?
Reconciliation and Payments Matching options are not showing
Hi There,
We're using this extension on our instance.
Reconciliation and Payments Matching options are not showing in our dashboard.
Have you removed this?
Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.
download https://www.cdnpkg.com/bootstrap-toggle/file/bootstrap-toggle.min.css/
create folders and paste the file
Path: base_accounting_kit/static/
Create Folders: >>lib >>bootstrap-toggle-master >>css
Hopefull... but waiting... please help Cybrosys.
2024-05-09 10:06:10,263 39632 WARNING odoo16demo odoo.api.create: The model odoo.addons.base_account_budget.models.account_budget is not overriding the create method in batch
2024-05-09 10:06:10,422 39632 WARNING odoo16demo odoo.api.create: The model odoo.addons.base_accounting_kit.models.account_asset is not overriding the create method in batch
2024-05-09 10:06:10,447 39632 WARNING odoo16demo odoo.models: The model account.account.type has no _description
2024-05-09 10:06:10,502 39632 INFO odoo16demo odoo.modules.loading: 109 modules loaded in 1.07s, 0 queries (+0 extra)
2024-05-09 10:06:10,708 39632 WARNING odoo16demo odoo.fields: Field budget.budget.state: unknown parameter 'track_visibility', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2024-05-09 10:06:10,712 39632 WARNING odoo16demo odoo.fields: Field account.asset.category.currency_id: unknown parameter 'hide', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
PDC payment is not working
when I register payment with PDC Method, and date in future, the amount will affected to the journal as soon as I confirm, while that this amount should affected after Effective Date!!!
one hundred inpayments
I'm trying to make a vendor bill payment. and I found that the payment status was immediately paid in full, not inpayment first, only after reconciliation did the status change to paid?
Anglo Saxon error in journals not matching
Thank you for your efforts and this very useful module.
I am using Anglo Saxon but whenever I post an invoice it return that journals are not equal and it is not adding the COG in the journal entries to match them together.
Re: Anglo Saxon error in journals not matching
This is updated, Please get the latest version. Thanks for reporting
I'm just found dashboard now, sorry for my last comment and rating
Ukrainian translation 16.0
base_accounting_kit/i18n/uk_UA.po
erratum:
line 59: msgstr Звіт про банківську книгу""
must be:
line 59: msgstr "Звіт про банківську книгу"
Re:
Hello, We have updated the module. Please get the latest version.
Hi!
I have the module working in a development branch, but when I merge it with my staging enviroment and then I try to activate the module, I'm getting same error that somebody explain here some months ago:
Table name 'account_common_journal_report_account_report_horizontal_group_rel' is too long
I'm working on odoo.sh , so I'm not using the enterprise version, should it works in odoo.sh? How can we avoid this error and continue with the module install?
Thanks and regards!
Re:
The .sh is an enterprise edition. Can you please check that the Accounting module is installed in your environment? Our module is not compatible with the Accounting module.
Dynamic Accounting Reports
Dear Friends,
I can't edit dynamic accounting reports to make changes in the reports (P&L or Balance Sheet).
Do you have videos to explain so ?
Thanks
Re: Dynamic Accounting Reports
Here is the link to the video
https://www.youtube.com/watch?v=L1yKwswvJnM
Generate Assets Entries issue.
Good morning,
When I tried to Generate Assets Entries in Odoo 16 community got the below error:
Please advise how to solve it.
Partner Ledger Problem
I'm facing a problem with the partner ledger report, where if I create a bill, the journal records are both showing in the report (both credit and debit) which makes the final balance zero, where it doesn't show the outstanding balance.
I have compared it to the enterprise version, when creating a bill it only shows one record in the partner ledger report under the credit column, showing the outstanding amount in the balance.
It looks like this:
Credit Debit Balance
Partner 1.5 1.5 0
Bill1 1.5 1.5
Bill1 1.5 0
Fast response
had an issue see other review they solved with an update only thing else I notice is the dashboard under Bank and cash balance it does not show the correct balance. it does not display the cents. It only shows say 100.00 instead of 100.42. Other than that great module and support
Re: Fast response
We will look into it.
Real time stock valuation
It support real time stock valuation? Or will be support?
Odoo 16 Version odoo_16.0.20230617
its working now , any plan for reconciling module for accounts ?
Can't install the application with error below. odoo 16
Re: Can't install the application with error below. odoo 16
We have updated the module. Please get the latest version.
Odoo 16 Version odoo_16.0.20230617
Re: Odoo 16 Version odoo_16.0.20230617
We have updated the module. Please get the latest version.
Error
Field 'company_id' used in domain of field 'account_depreciation_expense_id' ([('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('deprecated', '=', False), ('company_id', '=', company_id)]) is restricted to the group(s) base.group_multi_company.
https://share.vidyard.com/watch/ejTePNkcsZtJ2VZYUfHCPR?
Re: Error
We have updated the module. Please get the latest version.
error
error message during the installation process:
View error context:
{'file': 'c:\\odoo-16\\custom\\base_accounting_kit\\views\\account_asset_views.xml',
'line': 1,
'name': 'account.asset.category.form',
'view': ir.ui.view(1245,),
'view.model': 'account.asset.category',
'view.parent': ir.ui.view(),
'xmlid': 'view_account_asset_category_form'}
how to resolve this issue?
Re:
We have updated the module. Please get the latest version.
error
I experienced an error message during the installation process:
View error context:
{'file': 'c:\\odoo-16\\custom\\base_accounting_kit\\views\\account_asset_views.xml',
'line': 1,
'name': 'account.asset.category.form',
'view': ir.ui.view(1245,),
'view.model': 'account.asset.category',
'view.parent': ir.ui.view(),
'xmlid': 'view_account_asset_category_form'}
please guide?
Good Overall Asset Management Doesn't work
Overall is good. Asset Category Type entry wont load COA to pick for different Accounts such as expense etc.
Re: Good Overall Asset Management Doesn't work
Hello, Thanks for the feedback. We have updated the module. Please get the latest version.
Hello,
when i try to generate asset entries, i have the message above:
The move (Draft Entry JIM/2023/04/0001) is not balanced. The total of debits equals 0 CFA and the total of credits equals 416,667 CFA. You might want to specify a default account on journal "Journal des amortissements" to automatically balance each move.
i miss something in configurations?
Assets Depriciation
After installing the latest update the same bug with assets depreciation is occurring, is there any news about it?
check the video: https://drive.google.com/file/d/1qKoBCqOhxsCiXvpgilgyuoSDiei_X3OS/view?usp=share_link
Payments Matching option Missing
Hi There,
Payments Matching option Missing
Reconciliation and Payments Matching options are not showing in our dashboard.
Did you relocate the options or will you add these in the next update?
Assets Depriciation
I'm trying to depreciate assets over a period of time, but when I confirm it groups it into one journal with the total amount of the depreciation value. I think there is a bug, or I'm not configuring it correctly, is there a tutorial or a user guide?
check the video: https://drive.google.com/file/d/1qKoBCqOhxsCiXvpgilgyuoSDiei_X3OS/view?usp=share_link
Re: Assets Depriciation
Thanks for reporting.
We have updated the app. Please download the latest version
this come
Table name 'account_common_journal_report_account_report_horizontal_group_rel' is too long
Re:
Are you trying to install it on enterprise? It is not compatible with enterprise edition.
Open HRMS Core -error
Re: Open HRMS Core -error
Wrong app, We will check anyway.
Hello,
when i click on New transaction for cash journal, i have the obove message.
User Error
Please install Accounting for this feature
Need Help
Could not get content for base_accounting_kit/static/lib/Chart.bundle.js.
(anonymous) @ Chart.bundle.js:1
Chart.bundle.min.js:1 Could not get content for base_accounting_kit/static/lib/Chart.bundle.min.js.
(anonymous) @ Chart.bundle.min.js:1
Chart.min.js:1 Could not get content for base_accounting_kit/static/lib/Chart.min.js.
(anonymous) @ Chart.min.js:1
Chart.js:1 Could not get content for base_accounting_kit/static/lib/Chart.js.
(anonymous) @ Chart.js:1
bootstrap-toggle.min.js:1 Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/js/bootstrap-toggle.min.js.
Is there an option for creating hierarchy for charts of account?
Re: Is there an option for creating hierarchy for charts of account?
Sorry, There is no option to do that
Uncaught Promise > An error occured in the owl lifecycle (see this Error's "cause" property)
error when trying to create an assets
Uncaught Promise > An error occured in the owl lifecycle (see this Error's "cause" property)
Re: Uncaught Promise > An error occured in the owl lifecycle (see this Error's "cause" property)
Could you please specify when this error is triggering in Base Accounting Kit V16?
UncaughtPromiseError > ReferenceError Uncaught Promise > Chart is not defined
UncaughtPromiseError > ReferenceError
Uncaught Promise > Chart is not defined
Re: UncaughtPromiseError > ReferenceError Uncaught Promise > Chart is not defined
Can you try after restarting your server and also with your network connection?
UncaughtPromiseError > ReferenceError Uncaught Promise > Chart is not defined
UncaughtPromiseError > ReferenceError
Uncaught Promise > Chart is not defined
Now getting this error
Re: UncaughtPromiseError > ReferenceError Uncaught Promise > Chart is not defined
Thanks for reporting, We will look into it
Dashboard Loading Issue
Style error
The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.
Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.
Re: Dashboard Loading Issue
Updated, Please get the latest version
Dash Loading Error
Style error
The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.
Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.
Re: Dash Loading Error
Updated, Please get the latest version
Looks like the reconciling function is removed !
Re:
It will be added soon
The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.
For Odoo Community this is the error I am getting
Re:
Updated, Please get the latest version