Create vendor bills from OCR uploads
Keep OCR vendor bills compatible with OCA move name sequences
Show refund invoices correctly with negative amounts
Verify tax bookings of customer and supplier invoices
Import Journal Entries from CSV or Excel files
Accounting Loyalty module streamlines loyalty program management by automating reward point calculation, journal entry creation, and configuration settings for seamless customer loyalty tracking in Odoo.
Accounting Menus Access- Reporting/ Configuration
Easily merge multiple customer invoices into a single summarized PDF report with totals and payment type grouping.
Accounting Module Workflows (Confirm/ Cancel Rights for Transactions)
Streamline, parse, and validate ledger opening balances with multi-category tab grids and automated entry generation engines.
Account Manual Opening Balance Accounting Manual balance add opening balance on accounting accounting manual opening balance in accounting open balance set opening balance on accounting opening balance
Accounting Philippines - Tax Withheld at Source Quarterly and Final
Accounting Philippines - Summary List of Sales and Payments
This report shows the last 120 days or more older amount which we going to pay to the suppliers.
Prevent the usage of payments from invoices
Accounting period management with month-end closing, period lock, and cross-module integration. 会计期间管理,财务月结,期间锁定与关闭,业财一体化。
This module replaces the "Lock Dates" functionality with "Fiscal Months".
Accounting period lock control with approval workflow and audit trail