Manage assets and deferred revenues/expenses, Keeps track of depreciation's and Deferred revenues/expenses journals, and creates corresponding journal entries
根据字段值控制form表单编辑与创建按钮
Compensate AR/AP accounts from the same partner
Set a blocking (No Follow-up) flag on invoices
Enables to deduct commissions for the Online payment provider from each payment done
Add description to invoice form and report.
Add field salesperson to invoice.
Disable QR and ISR report generation.
Set switzerland as the default country in the website sale address from.
Adds date of birth field to partner and website checkout form.
Add separate description field to website product view.
Unsubscribe all followers after account move post.
Set default mail template for the mail composer.
This module disable mail threads when creating account moves.
Manage triple discount on sale order lines
Allows to force the billing status of the purchase order to "Invoiced"
Update product supplierinfo with the last purchase price
Cancel carts without activity after a configurable time