Manage Period based on Contract.
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
一个独立的中国会计模块
Accounting Bank Statements Update the Ending balance to be equal the computed ending
Find and Track HR Expense related journal items and journal entries
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 - Bundle
Accounting analysis with Pivot and Graph
Accounting Approvals
Addition of New Group for Account Auditing Purpose.
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.