Restrict “Reset to Draft” on journal entries & payments to an authorized group.
Manage Letters of Credit with automated accounting and landed cost integration.
Import journal items into a draft Journal Entry from Excel with validations (accounts, partners, analytics, currency).
Allow to manage Loan Change Terms Installment | Loan Modifications
Customer Supplier Loan Daily
Customer Supplier Loan Duration Weekly Bi-Weekly Monthly
Loan Installment with Tax on Interest Amount
Allow your customer / partner / vendor to create loan request from your website.
Portal for loan requests in your website.
Lock Dates Logs for Accounting Lock Dates.
Manage and track overhead costs in manufacturing processes.
Preventing Overspending: Cash Transfer Limits | Set User Based, Daily, Weekly, and Monthly Limits.
This module helps to cancel or delete multiple journal entries from the journal entries tree view.
This module allow you to cancel invoice/vendor bills which are in draft/open states.
User can do mass payments to vendors and receive payments from customers.
Merge different account moves into a single document.
This app allow you to filter enterprise accounting Aged Payable & Aged Receivable reports by branches.
This app allow you have branch selection on asset for Enterprise Edition of Odoo.
This app allow you to filter listed enterprise accounting reports by branches.