Module that fixes some of the errors that the sepa files triggers for the SEB parser for Swedish payments
Manage Period based on Contract.
Reconciliation Journal Widget Filter
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.
一个独立的中国会计模块
Accounting Bank Statements Update the Ending balance to be equal the computed ending
Financial and Analytic Accounting
View and create reports
Default template financial report for Vietnam
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.
For downloading attachments from multiple journal entries in one zip file.