New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
Імпорт виписки у форматі iBank2 csv
Cashflow
Compatibility module between Cashflow and Approvals
The bridge module between Account Counterpart and Account Reconciliation
Use account.tax Tax model for discounts as well
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Manage payable provisional 管理应付暂估
Account Product Approval
Account Supplier Payment Methods
Account Vendor reference editable
Addon for add lots in xml invoices
Porvides link between additional costs lines and related journal items
Add more configuration for carry-forward rules
Advanced Event Programs
Set up Supplier Currency of Partner for Affiliate