Adds the capability to filter payment order lines based on currency
Adds Account Regulatory Reporting for Sweden
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
Enhance 'account_inter_company_rules' inter-company invoicing
Accountable person. Alternative to HR Expense
Unlock full Accounting features: fiscal years, advanced lock dates, audit roles, and better journal controls v.v.
Generate CSV report for sold product quantities
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.
Accounting - Bundle
Register and track advance payments before invoicing or delivery, with special accounts for better management and reconciliation.