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.
一个独立的中国会计模块
Enhance 'account_inter_company_rules' inter-company invoicing
Accountable person. Alternative to HR Expense
Unlock full Accounting features: fiscal years, advanced lock dates, audit roles, and better journal controls v.v.
Generate CSV report for sold product quantities
Provision to give reason while unreconciling enrties from the widget in Invoice, Bill or Receipt. This reason will be posted to the chatter of the corresponding record.
For downloading attachments from multiple journal entries in one zip file.
Accounting - Bundle
Accounting analysis with Pivot and Graph
Odoo Community accounting & financial reports — General Ledger, Trial Balance, Profit & Loss, Balance Sheet, aged receivable/payable, partner ledger, cash & bank books, tax report, accounting dashboard, PDF/Excel/CSV export, Enterprise account_reports alternative
Accounting Approvals
Addition of New Group for Account Auditing Purpose.
Accept CAMT.050, CAMT.051, and CAMT.052 in the enterprise importer
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.