Accrued and prepaid expense/revenue from pickings
Cutoffs based on start/end dates
This Module Gives the Daily Summary Report of Accounts.
Accounting Dashboard: Improved Accounting View.
stop auto follower disable auto follower stop partner as follower stop salesperson as follower restrict auto followers control follower disable partner as follower stop follower for invoice stop follower for vendor bill Salesperson follower restriction
Digitize vendor bills, customer invoices and expenses using OCR and AI
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
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
Account all in one enhance.Payment report, customer receivable and vendor payable report.Bank manage menu. Quick set product category account. easy reset tax for sale、purchase. Product cost decimal set.
Account expense module allow to manage expense in invoicing. account expense management | Expense Tracking | Company Expense | Employee Expense | office expense
Show move lines if grouped by none is selected.
Add sale / purchase type on fiscal position
Fiscal year and account period creation
Manage fiscal years and its periods
Account fiscal year account fiscal period account fiscal year period accounting fiscal year accounting fiscal period accounting fiscal year and period manage fiscal year for accounting manage fiscal year approval period approval fiscal year double approval
Allows to apply fixed amount discounts in invoices.