Add possibility to generate payments order files for suppliers
Adds an option of better handling cutoff date and proposal of due date
Payment acquirer translate
Use to manage partner payment
Add new BVR/ESR payment slip layouts like invoice with slip on same document
Not autoasign amount to debit and credit lines
Easy payment approval work flow | payment double approve | payment third approve | payment double validation |payment third approve validation | payment workflow | payment two lavel approval | payment validatation approval |Payment process validatation | payment approval | receipt approval | receipt validation | receipt workflow | voucher approval | voucher validatation approval
Extends contract with benefits
Extends payslip with chatter