Generate Day Book, Cash Book, and Bank Book Reports in Excel and PDF format natively with advanced grid layouts.
Cash Book reports Day book report account book reports cash book excel report bank book excel report cash book xls report bank book xls report Financial Excel Reports cash book pdf report day book excel report day book pdf report financial pdf report
Account Deferred Reports Group By Journal Entry
Add Delegation Partner on invoice/voucher lines
Display account details from journal items in the invoice list view
Auto-generate direct debit order on invoice validation
This helps you to transfer direct to income or expense.
Use account.tax Tax model for discounts as well
Invoice Document Management,Bill Document Management,Credit Note Document Management,Debit Note Document Management, Manage Document,Manage Invoice Document,Manage Customer Documents,Customer Document Management,Employee Document Management Odoo
Create reversed journal entries when cancel document
Show the expiration date as a fixed date instead of remaining days.
Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Process
Dynamic approval process for account moves
Invoice multiple approval invoice double approval invoice triple approval invoice mass approvers vendor bill approval vendor bill double approval vendor bill triple approval vendor bill multi approval invoice multiple approval for invoice multi approval
Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice Multiple Approval Account Multi Level Approvals
Base Module for the Brazilian Invoice Eletronic