Account Amortization - Operating Unit Integration

by OpenSynergy Indonesia , PT. Simetri Sinergi Indonesia

v 14.0 Third Party

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Discuss (mail) • Invoicing (account) • Dashboards (board)
Community Apps Dependencies	Show • Account Amortization • Operating Unit Mixin • Configuration Helper • Financial Accounting • Master Data Mixin • Transaction Mixin - Cancel State • Transaction Mixin - Done State • Transaction Mixin - In Progress State • Transaction Mixin - Waiting for Approval State • Account Financial Reports • Account Journal Lock Date • Account Mass Reconcile • Account Move Force Removal • Add Wizard to Create Liquidity Journal • Bank Statement TXT/CSV/XLSX Import • Currency Rate Inverted • Force Invoice Number • MIS Builder • Policy Mixin • Print Policy Mixin • Profit & Loss / Balance sheet MIS templates • Sequence Mixin • account_reconciliation_widget • Base report xlsx • Date Range • Dynamic Dropdown Widget • Import Statement Files • Multi-Steps Wizards • Base module for Bank Statement Import • Transaction Mixin • SSI - Decorator • Multiple Approval • Operating Unit
Lines of code	35317
Technical Name	`ssi_account_amortization_operating_unit`
License	AGPL-3
Website	https://simetri-sinergi.id

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Account Amortization - Operating Unit Integration

This module integrates Operating Unit support into the Account Amortization module. It allows account amortization documents to be scoped to a specific operating unit.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Contributors

Michael Viriyananda <viriyananda.michael@gmail.com>

Maintainer

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