Override OCA reconciliation module to allow reconcilation while in draft status
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.
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.
Accounting analysis with Pivot and Graph
Accounting Approvals
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
Allows fully configured accounting module in your community version.
Invoice Default Followers Bill Default Followers Credit Note Default Followers Debit Note Default Followers Account Default Followers Restrict Follower Customer As Followers Auto Follower Invoice Default Followers Automatic Followers Odoo
Accounting Expenses
Accounting Loyalty module streamlines loyalty program management by automating reward point calculation, journal entry creation, and configuration settings for seamless customer loyalty tracking in Odoo.
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
Account Period lock account entry lock journal entry lock accounting periods lock invoice period lock invoicing period lock invoice entry lock period on accounting lock periods on account fiscal year period lock fiscal year periods lock account fiscal year
Period on Customer Invoice, Vendore Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Manual Entry.
Accounting Analytic/Project Budget Management