Accounting Team on Invoices and Journal Entry

Accounting / Invoicing Team Odoo App

This app allow you to configure accounting team along with team members under accounting configuration menu as shown and then user who is creating invoice / vendor bill / journal entry / refund can choose the accounting team on the form.Allow you to select accounting team on register payment wizard and payment form of odoo standard and then system pass it to journal entry created by that payment.

Main Features:

• Allow you to configure accounting teams under configuration.
• Allow accounting manager to view the accounting team wise invoice analysis report.
• System also allow to select accounting team on sales order form and then passes to customer invoice form while creating invoice from sales order.
• Allow you to select accounting team on register payment wizard and payment form of odoo standard and then system pass it to journal entry created by that payment.