Accounting Approvals
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.
Easier handling of checking of invoices / bills
If you duplicate an invoice the account_move.ref field is copied too
Accounting Dashboard Bokeh Charts
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
Generate accounting entry for invoice and bill with discount
Generate accounting entry for point of sale discount
Accounting Expenses
Financial Accounting - Trial Balance, General Ledger, Partner Ledger, Balance Sheet, Profit-Loss
Introduces Operating Unit (OU) in financial reports