Net Payment on AR/AP invoice from the same partner
Extends the functionality of Payment Orders to support a tier validation process.
Create Payments for Other Companies
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
Adds a menu entry for Account Types
Print tax notes on customer invoices
Advanced accrual leaves allocation
Link repair orders to an agreement
Add owner to the animal
Base module adding the concept of queue for processing files
Leave type for auto-validation of Leaves
Display balance totals in move line view
Import journal items into bank statement
Allow you to select scheduled actions that should not run simultaneously.
Add custom field in models