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.
Retrieves account Transactions using Enable Banking API.
一个独立的中国会计模块
Enhance 'account_inter_company_rules' inter-company invoicing
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
Accounting Approvals
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
This report will show you how much amount the company has received and grouped by payment methods and currency.
Easier handling of checking of invoices / bills
If you duplicate an invoice the account_move.ref field is copied too
Accounting Dashboard Bokeh Charts