Karaka-Management oms-Accounting issues - Githubissues

Karaka-Management / oms-Accounting

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Implement automatic posting of archived bill

#10 spl1nes opened 9 months ago
0
Add multiple accounts for a client/supplier (see BillTypeCategory).

#9 spl1nes opened 10 months ago
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Create client and supplier account default number format

#8 spl1nes opened 11 months ago
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Create different P&L structures

#7 spl1nes closed 6 months ago
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Create different balance structures

#6 spl1nes closed 6 months ago
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Create cash analysis structure

#5 spl1nes opened 1 year ago
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Create asset/depreciation structure

#4 spl1nes opened 1 year ago
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Create comparison feature for Balance, Asset, P&L, Cash

#3 spl1nes opened 1 year ago
0
Print receivable of customer (also allow to do this from the client view in the Client Management)

#2 spl1nes opened 1 year ago
0
Implement accounting forensics

#1 spl1nes opened 1 year ago
1