Accounting Period on Invoice and Journal Entry
Accounting Period on Journal Entry and Invoices and Vendor Bill in Odoo
This apps allow you to create accounting periods in Odoo. It automatically set Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry based on date.
Main features:
- Allow you to Configure Accounting Periods under configuration.
- Auto set Accounting Period on Customer Invoice based on Invoice Date.
- Auto set Accounting Period on Customer Credit Note based on Invoice Date.
- Auto set Accounting Period on Sales Receipt based on Invoice Date.
- Auto set Accounting Period on Vendor Bill based on Accounting Date.
- Auto set Accounting Period on Vendor Credit Note based on Accounting Date.
- Auto set Accounting Period on Purchase Receipt based on Accounting Date.
- Auto set Accounting Period on Journal Entry based on invoice date.