Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Split an invoice with many attachments into copies with single files
Sends reminder to the next person pending a tier review.
Financial and Analytic Accounting
View and create reports
Default template financial report for Vietnam
Accounting analysis with Pivot and Graph
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
Base module for Accounting customization
Invoice Default Followers,Bill Default Followers,Credit Note Default Followers,Debit Note Default Followers,Account Default Followers,Restrict Follower,Customer As Followers,Auto Follower,Automatic Followers Odoo
Sets defaults accounts for the company, Defaults accounts, Accounting Defaults, Standard Accounts
Accounting Expenses
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
Billing Backdate Invoice Force Date customer invoice backdate Account backdate invoice backdating force date on invoice customer invoice force date vendor bill back date vendor bill backdate invoicing backdate billing force date on Accounting backdate
Accounting Menus Access- Reporting/ Configuration
Accounting Module Workflows (Confirm/ Cancel Rights for Transactions)
Account Manual Opening Balance Accounting Manual balance add opening balance on accounting accounting manual opening balance in accounting open balance set opening balance on accounting opening balance