Remove Account Selection Limitation On Contacts
Added Journal Upload Button.
Sets payment. Lines communication field to the name of the account. Move as a last resort.
Adds Vat Number To the Invoice Report
Adds two new fields on a user.
Shows the bottlenecks in validation flow
Adds a new date preference that allows to set the date per row
Override OCA reconciliation module to allow reconcilation while in draft status
Override prepare_payment_line_vals method so that the communication field gets set with something
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.
Relax Constraints on Unique Bank Number
Remove unique bank account constraint on partner.
Split an invoice with many attachments into copies with single files
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