This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
This report will show you how much amount the company has received and grouped by payment methods and currency.
Allows fully configured accounting module in your community version.
Invoice Default Followers Bill Default Followers Credit Note Default Followers Debit Note Default Followers Account Default Followers Restrict Follower Customer As Followers Auto Follower Invoice Default Followers Automatic Followers Odoo
Sets defaults accounts for the company, Defaults accounts, Accounting Defaults, Standard Accounts
Accounting Dimension
Accounting Expenses
Financial Accounting - Trial Balance, General Ledger, Partner Ledger, Balance Sheet, Profit-Loss
Allows to import Crésus .txt files containing journal entries into Odoo.
Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate
Show refund invoices correctly with negative amounts
Verify tax bookings of customer and supplier invoices