Display full name in a multicompany accounting environment
Allows for reconciliation of invoices.
Add a Force Maturity Date field on payment lines
Hide the field Communication2 on Payment Lines
Payment Preference on Partners, Invoices and Payments (Ursa)
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Module to match paymentes by concept
Only members of Account Payment can create/write on bank accounts