This addon define allowed payment mode per brand
Set Receivable or Payable account according to payment mode
Change fields.Text for fields.Html
Net Payment on AR/AP invoice from the same partner
Add two comment HTML fields
Account Payment Order Lock Draft
Create Payments for Other Companies
Customize the reference in the intercompany payment
Payment Preference on Partners, Invoices and Payments (Ursa)
Payment Receipt With Paid Details
This module add to Repair Orders the *Payment Mode* field
Extends the view of payments to show the residual amount (amount that has not yet been reconciled)
This addon allows to import payment returns from ISO 20022 files like PAIN or CAMT.
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Module to match paymentes by concept
This module ovewrite original fields to remove the filters by supplier.