Screenshots
                        
                        
                            
                                
                                    
                                        
                                            
                                                
                                                    
                                                    Dashboard with Necessary Details.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Aged Receivable, Payable and Top Customer Details in Dashboard.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Create Assets from Accounting > Accounting > Assets > Create.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Create Asset categories from Accounting > Configuration > Asset Types > Create.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Create Asset from vendor bill.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Manage post dated checks.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Accounting lock dates for community edition.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Create recurring templates from Accounting > Configuration > Recurring Templates.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Create recurring entries.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Manage Customer Follow-ups from Accounting > Customers > Follow-up Reports
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Generate accounting PDF reports from Accounting > Reporting
                                                
                                                
                                             
                                         
                                        
                                        
                                        
                                        
                                        
                                        
                                        
                                            
                                                
                                                    
                                                    Financial reports.
                                                    Profit and Loss reporting.
                                                
                                                
                                             
                                         
                                        
                                        
                                        
                                        
                                        
                                        
                                        
                                        
                                            
                                                
                                                    
                                                    General Ledger reporting.
                                                
                                                
                                             
                                         
                                        
                                        
                                            
                                                
                                                    
                                                    Partner Ledger reporting.
                                                
                                                
                                             
                                         
                                        
                                        
                                            
                                                
                                                    
                                                    Aged Partner Balance reporting.
                                                
                                                
                                             
                                         
                                        
                                            
                                                
                                                    
                                                    Aged Partner Balance report.
                                                
                                                
                                             
                                         
                                        
                                        
								 
                                    
                                     
                                      
                                
								 
                            
								
                         
                     
                    
                 
                
                    
                    Odoo 13 Accounting
                    
                    
                        
                            
                            Accounting Dashboard with all necessary details.
                        
                        
                            
                            Asset management system for Odoo 13 community edition.
                        
                        
                           
                            PDC management is now in.
                        
                        
                           
                            Accounting lock dates for Odoo 13 community edition.
                        
                        
                            
                            Customer credit limit.
                        
                        
                            
                            Handle Recurring payments in Odoo.
                        
                        
                            
                            Manage Customer follow-ups.
                        
                        
                            
                            Day book, Bank book and Cash book reports.
                        
                        
                            
                            Financial reports.
                        
                        
                            
                            Trial balance report.
                        
                        
                            
                            Journal audit report.
                        
                        
                            
                            General ledger report.
                        
                        
                            
                            Partner ledger report.
                        
                        
                            
                            Aged partner balance.
                        
                        
                            
                            Tax reports.
                        
                   
                 
                
                
					
					
					
                    
Overview
                    
                    
                        Accounting in odoo is sufficient for any organization to meet all their needs related to accounting. As you know for any organization, accounting is one of the most important processes in order to run the company without any financial losses. Odoo accounting is connected with all the other apps such as sales, purchase, inventory and more. 
						
						
						
						In community edition, we have only limited features available under Odoo accounting.  Here comes the use of the module Odoo13 Full Accounting Kit by Cybrosys Technologies which is built under the V13 platform. This module will bring back the accounting features such as Asset management, Accounting Reports, PDC Management, Account Lock dates, Customer Credit Limit, and Follow-Ups, Daybook, Bankbook, and Cashbook reports. 
                        
                    
                    
                
                 
                  
                  Video
                  
                  
                     Odoo 13 Full Accounting Kit