PT. Alpha Solusi Teknologi
Odoo 17 Budget Management
Accrued expenses based on subscriptions
Assign specific banking mandates in contact level
Manage cash deposits and cash orders
Enable Cash Rounding Half-Down
Display MIS builder KPIs in the accounting dashboard banner
Provide contra accounts field to the OCA general ledger report.
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
This module allows to change follow up reminder from configuration.
Adds the related sale line position on invoice line.
Account Invoice Refund Reason.
Adds start/end dates on invoice/move lines
Account Liquidity Forecast
Add a new status 'To Approve' for Payment
Account Payment Currency Manual Rate