Access Report submenu to Viewers
Multi Currency in Accounting Reports. Financial Report Account Report Multi Currency Financial Report Accounting Reports.
Remove requirement of accounts in partner view
Wizard for creating a reversal account move
Amount Round Off, Invoice rounding, Account Amount round Off, Invoice Round Off, Bill Round Off, Credit Note Round Off, Debite Note Round Off, Payment Round Off, Payments Round Off Odoo
Product base commission computation from invoice payments
Sale Order Account Link
Traceable Journal Entries for Sale/Purchase/Stock process
Timesheet report for invoicing.
all in one secondary uom, multiple uom, secondary unit of measure
Security Deposit Payment
Moves Sequences menu to Account configuration menu
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account